NAZARENE COMPASSIONATE MINISTRIES INC (EIN 431550318) - 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

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

EMERGENCY RELIEF AND COMMUNITY DEVELOPMENT

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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 $1,993,102

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

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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

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
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