CHRIST'S HOPE AND RECONCILIATION MINISTRY (EIN 371638740) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2011

Legal Domicile

Principal Officer

DAVID A TRICKETT

Phone

7132693381

Tax Period

2022-07-01 to 2023-06-30

CHRIST'S HOPE AND RECONCILIATION MINISTRY, founded in 2011, is a community nonprofit in the Religion sector that reported $1.1M in total revenue in fiscal year 2022. Revenue fell 29% from the prior year — a significant decline worth monitoring. Expenses of $1.3M exceeded revenue, resulting in a 14% operating deficit.

Mission

CHRIST'S HOPE AND RECONCILIATION MINISTRY (C.H.A.R.M.) EXISTS TO MINISTER TO INCARCERATED MEN AND WOMEN, CORRECTIONAL PERSONNEL, AND THEIR RESPECTIVE FAMILIES. C.H.A.R.M.'S GOAL IS TO SHARE THE HOPE FOUND ONLY IN JESUS CHRIST AND TO SEE SOULS RECONCILED TO GOD, RESULTING IN TRANSFORMED LIVES AND RELATIONSHIPS WITH FAMILIES, THE LOCAL CHURCH, AND COMMUNITIES.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $988,365

Program Service Revenue $159,509

Investment Income $0

Other Revenue $1,025

TOTAL REVENUE $1,148,899

Expense Breakdown

Grants Paid $251

Salaries & Benefits $596,990

Fundraising Expenses $139,819

Program Expenses $1,024,724

Other Expenses $713,509

TOTAL EXPENSES $1,310,750

Year-over-Year Comparison

	2022	2021	Change
Revenue	$1,148,899	$1,609,902	-0.3%
Expenses	$1,310,750	$1,322,219	0.0%
Net Income	$-161,851	$287,683	-1.6%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

300

Governance Policies

✓ Conflict of Interest Policy

✓ Whistleblower Policy

✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$225,799

Total Directors

$139,904

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID A TRICKETT	MINISTRY DIRECTOR	65.00	Officer Director	$78,612	$61,292	$139,904
DARREL TAYLOR	DIRECTOR	1.00	Director	$0	$0	$0
BRAD TALBERT	DIRECTOR	1.00	Director	$0	$0	$0
RYAN BISHOP	DIRECTOR	1.00	Director	$0	$0	$0
JOE DELORENZO	DIRECTOR	1.00	Director	$0	$0	$0
WILL PRICE	DIRECTOR	1.00	Director	$0	$0	$0
RICHARD RAINER	DIRECTOR	1.00	Director	$0	$0	$0
JAMIE HILLIN	DIRECTOR	1.00	Director	$0	$0	$0
TOMMIE ANDERSON	DIRECTOR OF OPERATIONS	40.00	Officer	$46,906	$38,989	$85,895

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$1,148,899	$1,310,750	$1,413,365	$-161,851
2022	$1,609,902	$1,322,219	$1,558,225	$287,683
2021	$1,796,692	$1,212,336	$1,264,400	$584,356
2019	$1,301,844	$1,360,299	$563,021	$-58,455
2018	$1,235,801	$954,595	$618,347	$281,206

CHRIST'S HOPE AND RECONCILIATION MINISTRY