CHEBOYGAN COMPASSIONATE MINISTRIES INC

EIN: 383183850 501(c)(3) Food, Agriculture & Nutrition

Cheboygan, MI

Total Revenue
$245,180
Total Expenses
$277,484
Total Assets
$31,623
Net Assets
$31,623
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1993
Legal Domicile
MI
Principal Officer
Jonathan Schott
Phone
2316271173
Tax Period
2021-01-01 to 2021-12-31

CHEBOYGAN COMPASSIONATE MINISTRIES INC, founded in 1993, is a small nonprofit in the Food, Agriculture & Nutrition sector that reported $245K in total revenue in fiscal year 2021. Revenue surged 483% from the prior year, signaling strong growth momentum. Expenses of $277K exceeded revenue, resulting in a 13% operating deficit.

Mission

Cheboygan Compassionate Ministries offers a hot lunch meal Monday through Friday. It serves eight to ten thousand meals a year. It also offers access to laundry services from 9am to 1pm Monday through Friday. It serves 10 to 12 families a week. Every year Compassionate Ministries has a back pack give away. It gives away 300 to 500 backpacks to school children each year. We began construction of a new facility in October 2021 and have been raising funds to complete the building.

Program Service Accomplishments

Program 1
Expenses: $76,718 Revenue: $79,711

The Lord's Kitchen is a 5 day a week soup kitchen serving between 9,000 and 10,000 meals each year to the needy in Cheboygan county. We also have a free laundry service available which allows up to...

Read more

The Lord's Kitchen is a 5 day a week soup kitchen serving between 9,000 and 10,000 meals each year to the needy in Cheboygan county. We also have a free laundry service available which allows up to 12 families each week to do several loads of laundry for free.

Program 2
Expenses: $5,613 Revenue: $5,613

We have a back to school giveaway event each year, where we give away between 350 and 500 backpacks stuffed with products for area students. We include free haircuts, entertainment, lunch, prizes...

Read more

We have a back to school giveaway event each year, where we give away between 350 and 500 backpacks stuffed with products for area students. We include free haircuts, entertainment, lunch, prizes, etc.

Program 3
Expenses: $195,153 Revenue: $159,856

We began a building project, breaking ground in October 2021.

🔒

Trantor Score

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

Sign in to view Trantor Score and financial metrics

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

Sign In — Free (10 views/day)

Financial Overview (2021)

Revenue Breakdown

Contributions & Grants $245,180
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $245,180

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $277,484
Other Expenses $277,484
TOTAL EXPENSES $277,484

Year-over-Year Comparison

2021 2020 Change
Revenue $245,180 $42,038 +4.8%
Expenses $277,484 N/A N/A
Net Income $-32,304 $42,038 -1.8%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
🔒

Financial Health Indicators

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

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Sign In

Governance

Voting Members
9
Independent Members
9
Employees
N/A
Volunteers
70

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
3
$0
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Jonathan Schott Trustee 30
Director
$0 $0 $0
Mike Southwood Trustee 12
Director
$0 $0 $0
Bambi McGrath Trustee 16
Director
$0 $0 $0
Dale Trower Trustee 5
Director
$0 $0 $0
Lois Burmeister Trustee 0
Director
$0 $0 $0
Jennifer Workman Trustee 1
Director
$0 $0 $0
Ernie Fay President 5
Officer
$0 $0 $0
Robert Ulrich Treasurer 1
Officer
$0 $0 $0
Wynne Schott Secretary 30
Officer
$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
2021 $245,180 $277,484 $31,623 $-32,304
Explore More Nonprofits
Top 100 Nonprofits in Michigan Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare CHEBOYGAN COMPASSIONATE MINISTRIES INC with other nonprofits in Michigan and across the country.