Calvary Baptist Ministries Inc

EIN: 421549560 501(c)(3) Education

Checotah, OK

Total Revenue
$579,858
Total Expenses
$485,450
Total Assets
$1,165,045
Net Assets
$721,708
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2002
Legal Domicile
OK
Tax Period
2021-01-01 to 2021-12-31

Calvary Baptist Ministries Inc, founded in 2002, is a small nonprofit in the Education sector that reported $580K in total revenue in fiscal year 2021. Revenue grew 20% year-over-year, indicating healthy expansion. The organization ran a surplus of $94K, a strong 16% operating margin.

Mission

Religious Charitable Education

Program Service Accomplishments

Program 1
Expenses: $278,842 Revenue: $86,955

Royal C Ranch Youth Camps offers 5 week prograns for your people who are in the 3rd through 12th grades. The preaching is aimed at helping the young people become what God planned for them to become...

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Royal C Ranch Youth Camps offers 5 week prograns for your people who are in the 3rd through 12th grades. The preaching is aimed at helping the young people become what God planned for them to become. The activity times provide opportunity for games and other activities. In 2021, there were 805 attendees.Throughout the year there are Couples Retreats, Ladies, Retreats, and the 2nd Man Assistant Pastors and Church Workers Retreats. In 2021, there were 252 attendees.

Program 2
Expenses: $79,670 Revenue: $24,931

City of Refuge is a six month program for men over the age of eighteen who have education, spiritual, and physical needs generally due to alcohol or drug related issues. The program makes it possible...

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City of Refuge is a six month program for men over the age of eighteen who have education, spiritual, and physical needs generally due to alcohol or drug related issues. The program makes it possible for those who have not received their high school diploma to finish their education. A total of 25 men were in the program.Cabins of Hope is for married couples who need spiritual help in their marriage. The couples live on the campus and participate in various programs. The average stay for a couple is three months.

Program 3
Expenses: $3,621 Revenue: $1,020

Calvary Bible Institute and Seminary trains men and women in Christian principles and practices trough external Bible Cources. In 2021, there was a high enrollment of 75.

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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%)

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Financial Overview (2021)

Revenue Breakdown

Contributions & Grants $340,162
Program Service Revenue $112,906
Investment Income $113,584
Other Revenue $13,206
TOTAL REVENUE $579,858

Expense Breakdown

Grants Paid $0
Salaries & Benefits $201,148
Fundraising Expenses $0
Program Expenses $362,133
Other Expenses $284,302
TOTAL EXPENSES $485,450

Year-over-Year Comparison

2021 2020 Change
Revenue $579,858 $483,277 +0.2%
Expenses $485,450 $585,436 -0.2%
Net Income $94,408 $-102,159 -1.9%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
11
Independent Members
11
Employees
16
Volunteers
7

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
0
$0
Total Directors
5
$140,929
Key Employees
1
$41,002
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Jerry McDonald Jr Director 2.00
Director Key Emp
$17,422 $13,200 $41,002
David Bahre Board Member 10.00
Director
$12,587 $13,200 $31,087
Cambrin Collins Board Member 10.00
Director
$18,787 $3,300 $23,487
Tim Knight Board Member 2.00
Director
$9,777 $13,200 $22,977
Andrew Brown Board Member 5.00
Director
$12,537 $3,300 $22,376
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 $579,858 $485,450 $1,165,045 $94,408
2020 $483,277 $585,436 $1,416,649 $-102,159
2019 $686,567 $822,676 $1,126,163 $-136,109
2018 $592,441 $652,740 $1,308,113 $-60,299
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