Christian Action Ministries (EIN 431355905) - 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

1984

Legal Domicile

Principal Officer

Michele Dean

Phone

4173341157

Tax Period

2023-01-01 to 2023-12-31

Christian Action Ministries, founded in 1984, is a community nonprofit that reported $1.9M in total revenue in fiscal year 2023. Revenue surged 59% from the prior year, signaling strong growth momentum.

Mission

Christian Action Ministries is a non-denominational local organization that is dedicated to providing short-term food assistance to individuals and families in Taney and Stone Counties in Missouri who are experiencing temporary crisis.

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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 $1,865,285

Program Service Revenue $0

Investment Income $-89,700

Other Revenue $102,057

TOTAL REVENUE $1,877,642

Expense Breakdown

Grants Paid $0

Salaries & Benefits $262,779

Fundraising Expenses $28,635

Program Expenses $1,837,134

Other Expenses $1,733,982

TOTAL EXPENSES $1,996,761

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,877,642	$1,184,037	+0.6%
Expenses	$1,996,761	$1,405,061	+0.4%
Net Income	$-119,119	$-221,024	-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

175

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
Larry Johnson	Board Chairman	4.00	Director	$0	$0	$0
Jerry Phillip Lilly	Vice-Chairman	7.00	Director	$0	$0	$0
Lynn Dyke	Secretary	1.00	Director	$0	$0	$0
Nate Henessee	Treasurer	1.00	Director	$0	$0	$0
John Hagey	Board member	1.00	Director	$0	$0	$0
Steve Davis	Board Member	1.00	Director	$0	$0	$0
Brenda Neal	Board Member	2.00	Director	$0	$0	$0
Wanetta Howard	Board Member	30.00	Director	$0	$0	$0
Melissa Box	Board member	1.00	Director	$0	$0	$0
Marietta Hagan	Board Member	1.00	Director	$0	$0	$0
Shannen White	Board member	1.00	Director	$0	$0	$0
Victor Janz	Board member	1.00	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
2024	No data	No data	No data	No data
2023	$1,877,642	$1,996,761	$949,834	$-119,119
2022	$1,184,037	$1,405,061	$1,014,438	$-221,024
2021	$2,095,160	$2,136,737	$759,653	$-41,577
2020	$2,061,897	$1,785,156	$821,586	$276,741
2019	$1,567,907	$1,619,853	$542,344	$-51,946
2018	$1,628,036	$1,539,496	$589,525	$88,540

Christian Action Ministries