Byron Community Ministries Inc (EIN 383308312) - 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

1996

Legal Domicile

Phone

6168786000

Tax Period

2023-01-01 to 2023-12-31

Byron Community Ministries Inc, founded in 1996, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $158K in total revenue in fiscal year 2023. Net assets of $613K represent 47 months of operating reserves.

Mission

CONNECTING THOSE IN NEED TO JESUS CHRIST THROUGH THE MINISTRIES OF HIS CHURCH. TO SERVE THE NEEDS OF THE LOWER INCOME, AT RISK, AND SENIOR PERSONS IN THE GREATER BYRON CENTER AREA.

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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 (2023)

Revenue Breakdown

Contributions & Grants $144,681

Program Service Revenue $9,775

Investment Income $3,217

Other Revenue $0

TOTAL REVENUE $157,673

Expense Breakdown

Grants Paid $0

Salaries & Benefits $72,777

Fundraising Expenses $22,711

Program Expenses $117,415

Other Expenses $93,342

TOTAL EXPENSES $166,119

Year-over-Year Comparison

	2023	2022	Change
Revenue	$157,673	$153,162	+0.0%
Expenses	$166,119	$170,302	0.0%
Net Income	$-8,446	$-17,140	-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

Volunteers

150

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Kris Johnson	Secretary	0.30	Director	$0	$0	$0
Rachel Rooks	Secretary	0.30	Director	$0	$0	$0
Jonathan Koopmans	Treasurer	0.30	Officer	$0	$0	$0
Michael Wozniak	Executive Dir.	20.00	Officer	$0	$0	$0
Ronald jansen	Director	0.30	Officer	$0	$0	$0
Matt Kenney	Director	0.30	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
2024	No data	No data	No data	No data
2023	$157,673	$166,119	$613,014	$-8,446
2022	$153,162	$170,302	$621,460	$-17,140
2021	$182,252	$142,859	$638,600	$39,393
2020	$174,638	$137,845	$611,807	$36,793
2019	$135,693	$144,459	$562,414	$-8,766
2018	$143,805	$162,737	$571,980	$-18,932

Byron Community Ministries Inc