NAZARENE COMPASSIONATE MINISTRIES … - Form 990 Financial Data

🔒

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

Financial Trends

Organization Details

Formation Year

1990

Legal Domicile

Principal Officer

NELL BECKER SWEEDEN

Phone

9137684808

Tax Period

2023-10-01 to 2024-09-30

NAZARENE COMPASSIONATE MINISTRIES INC, founded in 1990, is a community nonprofit in the Religion sector that reported $2.0M in total revenue in fiscal year 2023. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $1.7M left a modest 13% surplus.

Mission

TO RESPOND TO AND PREVENT HUMAN SUFFERING RESULTING FROM POVERTY AND DISASTER. THE NCMI TAG - "CHALLENGED BY FAITH TO END POVERTY", EXPRESSES ITS MISSION TO RESPOND TO THE CAUSES AS WELL AS THE RESULTS OF POVERTY AS AN EXPRESSION OF THE CHRISTIAN FAITH.

Program Service Accomplishments

Program 1

Expenses: $471,390

USA - GRANTS WERE GIVEN TO HELP WITH THE SUPPORT OF VOLUNTEER PROGRAMS AT SEVERAL U.S. COMPASSIONATE MINISTRIES CENTERS. PERSONAL HYGIENE KITS WERE GIVEN TO SEVERAL U.S. ORGANIZATIONS ASSISTING...

USA - GRANTS WERE GIVEN TO HELP WITH THE SUPPORT OF VOLUNTEER PROGRAMS AT SEVERAL U.S. COMPASSIONATE MINISTRIES CENTERS. PERSONAL HYGIENE KITS WERE GIVEN TO SEVERAL U.S. ORGANIZATIONS ASSISTING VETERANS AND TO RESPOND TO VARIOUS NATURAL DISASTERS THROUGHOUT THE U.S.(ACTIVITY REPORT IS NOT INTENDED TO BE A DETAILED LISTING OF ALL ACTIVITIES).

Program 2

Expenses: $1,161,759

INTERNATIONAL - CLOTHING, SHOES, SCHOOL SUPPLIES, PERSONAL HYGIENE KITS, HOUSEHOLD SUPPLIES, FOOD, AND MEDICAL SUPPLIES WERE SUPPLIED TO MOLDOVA, UKRAINE, AND EL SALVADOR. GRANTS WERE GIVEN TO...

INTERNATIONAL - CLOTHING, SHOES, SCHOOL SUPPLIES, PERSONAL HYGIENE KITS, HOUSEHOLD SUPPLIES, FOOD, AND MEDICAL SUPPLIES WERE SUPPLIED TO MOLDOVA, UKRAINE, AND EL SALVADOR. GRANTS WERE GIVEN TO SEVERAL FOREIGN REGIONS TO ASSIST WITH HIV/AIDS PROGRAM AND OTHER PROGRAMS TO HELP IN EMERGENCY RELIEF AND COMMUNITY DEVELOPMENT. (ACTIVITY REPORT IS NOT INTENDED TO BE A DETAILED LISTING OF ALL ACTIVITIES).

🔒

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%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,993,102

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,993,102

Expense Breakdown

Grants Paid $1,030,331

Salaries & Benefits $459,788

Fundraising Expenses $394

Program Expenses $1,633,149

Other Expenses $250,301

TOTAL EXPENSES $1,740,420

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,993,102	$1,768,010	+0.1%
Expenses	$1,740,420	$1,810,540	0.0%
Net Income	$252,682	$-42,530	-6.9%

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

Governance

Voting Members

Independent Members

Employees

Volunteers

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

$222,834

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROB GAILEY	CHAIR	2.00	Officer Director	$0	$0	$0
TAHMINA MARTELLY	SECRETARY	2.00	Officer Director	$0	$0	$0
KOURTNEY SEAMAN	TREASURER	2.00	Officer Director	$0	$0	$0
VERNE WARD	DIRECTOR	2.00	Director	$0	$0	$0
DAVID BUSIC	DIRECTOR	2.00	Director	$0	$0	$0
CHAD DICKERSON	DIRECTOR	2.00	Director	$0	$0	$0
JENNIFER GUERRA ALDANA	DIRECTOR	2.00	Director	$0	$0	$0
ROSA CANDIDA RAMIREZ	DIRECTOR	2.00	Director	$0	$0	$0
TIM BENEFIEL	DIRECTOR	2.00	Director	$0	$0	$0
ALTHEA TAYLOR	DIRECTOR	2.00	Director	$0	$0	$0
GEOFF KUNSELMAN	DIRECTOR	2.00	Director	$0	$0	$0
NELL BECKER SWEEDEN	CEO	15.00	Officer	$0	$42,082	$120,350
JEREMY MOSER	DIRECTOR OF FINANCE	15.00	Officer	$17,568	$24,706	$102,484

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
2025	No data	No data	No data	No data
2024	$1,993,102	$1,740,420	$804,807	$252,682
2023	$1,768,010	$1,810,540	$460,194	$-42,530
2022	$2,347,072	$2,250,655	$504,942	$96,417
2021	$1,849,476	$1,711,445	$456,054	$138,031
2020	$1,563,027	$1,837,947	$301,913	$-274,920
2019	$1,991,756	$2,334,309	$701,448	$-342,553
2018	$4,274,642	$3,686,544	$1,008,908	$588,098

NAZARENE COMPASSIONATE MINISTRIES INC