CHRISTIAN RETREAT MINISTRIES INC

EIN: 431536896 501(c)(3)

BUFFALO, MO

Total Revenue
$446,779
Total Expenses
$275,076
Total Assets
$507,250
Net Assets
$483,812
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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
1989
Legal Domicile
MO
Principal Officer
David Williams
Phone
5737604710
Tax Period
2022-01-01 to 2022-12-31

CHRISTIAN RETREAT MINISTRIES INC, founded in 1989, is a small nonprofit that reported $447K in total revenue in fiscal year 2022. Revenue surged 49% from the prior year, signaling strong growth momentum. The organization ran a surplus of $172K, a strong 38% operating margin.

Mission

Christian counseling and recreation for children and youth

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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 (2022)

Revenue Breakdown

Contributions & Grants $55,109
Program Service Revenue $254,720
Investment Income $136,950
Other Revenue $0
TOTAL REVENUE $446,779

Expense Breakdown

Grants Paid $0
Salaries & Benefits $90,466
Fundraising Expenses $0
Program Expenses $272,686
Other Expenses $184,610
TOTAL EXPENSES $275,076

Year-over-Year Comparison

2022 2021 Change
Revenue $446,779 $300,302 +0.5%
Expenses $275,076 $242,299 +0.1%
Net Income $171,703 $58,003 +2.0%
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

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Governance

Voting Members
2
Independent Members
N/A
Employees
14
Volunteers
N/A

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
2
$48,000
Total Directors
2
$48,000
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
David Williams President 40.00
Officer Director
$30,000 $0 $30,000
Sue Williams Secretary 40.00
Officer Director
$18,000 $0 $18,000
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
2022 $446,779 $275,076 $507,250 $171,703
2021 $300,302 $242,299 $494,304 $58,003
2020 $239,794 $227,258 $497,629 $12,536
2019 $281,849 $288,752 $497,823 $-6,903
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