LENAWEE CHRISTIAN MINISTRIES (EIN 382602775) - 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

1985

Legal Domicile

Principal Officer

TRICIA MERILLAT MCGUIRE

Phone

5172657590

Tax Period

2024-07-01 to 2025-06-30

LENAWEE CHRISTIAN MINISTRIES, founded in 1985, is a community nonprofit in the Religion sector that reported $7.5M in total revenue in fiscal year 2024. Revenue decreased 15% compared to the prior year. The organization ran a surplus of $1.4M, a strong 18% operating margin.

Mission

LENAWEE CHRISTIAN MINISTRIES OPERATES AS A PUBLIC CHARITY AND IS THE PARENT ORGANIZATION THAT SUPPORTS THE MISSION OF LENAWEE CHRISTIAN SCHOOL AND THE CHRISTIAN FAMILY CENTRE.

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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 (2024)

Revenue Breakdown

Contributions & Grants $5,211,279

Program Service Revenue $1,358,528

Investment Income $389,963

Other Revenue $556,602

TOTAL REVENUE $7,516,372

Expense Breakdown

Grants Paid $101,018

Salaries & Benefits $2,731,004

Fundraising Expenses $27,406

Program Expenses $4,889,883

Other Expenses $3,330,375

TOTAL EXPENSES $6,162,397

Year-over-Year Comparison

	2024	2023	Change
Revenue	$7,516,372	$8,816,818	-0.1%
Expenses	$6,162,397	$6,142,099	+0.0%
Net Income	$1,353,975	$2,674,719	-0.5%

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

172

Volunteers

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

$347,220

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DR TODD MARSHALL	CEO	20.00	Officer	$193,408	$26,548	$219,956
RACHEL MANNOR	FINANCE DIRE	20.00	Officer	$118,125	$9,139	$127,264
RICHARD MERILLAT	TRUSTEE	2.00	Director	$0	$0	$0
TRICIA MERILLAT MCGUIRE	TRUSTEE	2.00	Director	$0	$0	$0
WENDY MERILLAT LYON	TRUSTEE	1.00	Director	$0	$0	$0
DR SHERILYN EMBERTON	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
DR ROB PEPPER	INCOMING CHA	1.00	Officer Director	$0	$0	$0
DR JEFF DOCKING	TREASURER	2.00	Officer Director	$0	$0	$0
JOEL VAUGHAN	SECRETARY	1.00	Officer Director	$0	$0	$0

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	$7,516,372	$6,162,397	$20,223,231	$1,353,975
2024	$8,816,818	$6,142,099	$19,296,164	$2,674,719
2023	$6,826,392	$5,628,617	$16,763,660	$1,197,775
2022	$5,191,854	$5,069,908	$15,183,753	$121,946
2021	$4,122,916	$4,553,994	$15,614,651	$-431,078
2020	$3,774,846	$5,059,448	$16,213,867	$-1,284,602
2019	$5,062,139	$5,270,177	$16,840,715	$-208,038
2018	$5,046,132	$5,215,256	$17,129,148	$-169,124

LENAWEE CHRISTIAN MINISTRIES