Carriage Town Ministries (EIN 381443378) - 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

1949

Legal Domicile

Principal Officer

Dr Christopher Townsend

Phone

8102338787

Tax Period

2025-01-01 to 2025-12-31

Carriage Town Ministries, founded in 1949, is a community nonprofit in the Arts, Culture & Humanities sector that reported $5.3M in total revenue in fiscal year 2025. Revenue surged 47% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.2M, a strong 23% operating margin.

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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 (2025)

Revenue Breakdown

Contributions & Grants $5,048,841

Program Service Revenue $0

Investment Income $240,315

Other Revenue $4,071

TOTAL REVENUE $5,293,227

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,874,792

Fundraising Expenses $278,729

Program Expenses $3,482,821

Other Expenses $2,222,266

TOTAL EXPENSES $4,097,058

Year-over-Year Comparison

	2025	2024	Change
Revenue	$5,293,227	$3,591,707	+0.5%
Expenses	$4,097,058	$3,907,650	+0.0%
Net Income	$1,196,169	$-315,943	-4.8%

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

107

Volunteers

1241

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

$315,562

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHARON FOUTS	Vice President	1.00	Officer Director	$0	$0	$0
JUDY COX	President	1.00	Officer Director	$0	$0	$0
JOHN WILL	Treasurer	1.00	Officer Director	$0	$0	$0
DONALD ROCKWELL	Secretary	1.00	Officer Director	$0	$0	$0
REV DEAN STEWART	Trustee	1.00	Director	$0	$0	$0
SONYITA CLEMONS	Trustee	1.00	Director	$0	$0	$0
REV ERNESTO ALANIZ	Trustee	1.00	Director	$0	$0	$0
SPENCER BALL	Trustee	1.00	Director	$0	$0	$0
REV JERRY FOSTER SR	Trustee	1.00	Director	$0	$0	$0
KAREN MCGREGOR	Supervisor	40.00	Officer	$56,057	$795	$56,852
DR CHRISTOPHER TOWNSEND	Executive Director	40.00	Officer	$107,923	$0	$107,923
MATT BRYANT	Director of Operations	40.00	Officer	$70,192	$0	$70,192
DANIEL TOWNSEND	Director of Quality Control	40.00	Officer	$77,462	$3,133	$80,595

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	$5,293,227	$4,097,058	$10,505,764	$1,196,169
2024	No data	No data	No data	No data
2023	$3,456,589	$3,610,179	$9,702,032	$-153,590
2022	$4,325,088	$3,102,561	$9,683,175	$1,222,527
2021	$3,709,862	$2,806,337	$8,458,686	$903,525
2020	$3,832,631	$2,730,203	$7,740,320	$1,102,428
2019	$2,834,367	$2,626,362	$6,425,872	$208,005
2019	$2,834,367	$2,626,362	$6,425,872	$208,005
2018	$3,084,088	$2,600,778	$6,364,137	$483,310
2018	$3,084,088	$2,600,778	$6,364,137	$483,310

Carriage Town Ministries