CNS INTERNATIONAL MINISTRIES INC (EIN 431712612) - Form 990 Financial Analysis & Trantor Score

🔒

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

1995

Legal Domicile

Principal Officer

DAVID D BARTON

Phone

5736335603

Tax Period

2024-01-01 to 2024-12-31

CNS INTERNATIONAL MINISTRIES INC, founded in 1995, is a community nonprofit in the Education sector that reported $8.7M in total revenue in fiscal year 2024. Expenses of $7.8M left a modest 10% surplus.

Mission

HEARTLAND CHRISTIAN ACADEMY K-12 SCHOOL HAS 93 STUDENTS, OF WHICH 7 WERE IN OUR RESIDENTIAL CARE PROGRAM. HEARTLAND CHRISTIAN ACADEMY'S LEARNING CENTER FOR CHILDREN AGES 3 MONTHS TO 4 YEARS HAS 32 CHILDREN. HEARTLAND MEN'S RECOVERY CENTER HAS 35 RESIDENTS ENROLLED. ALSO, THE WOMEN'S RECOVERY CENTER HAS 6 RESIDENTS ENROLLED.

🔒

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 (2024)

Revenue Breakdown

Contributions & Grants $8,032,390

Program Service Revenue $115,343

Investment Income $316,527

Other Revenue $234,241

TOTAL REVENUE $8,698,501

Expense Breakdown

Grants Paid $650,366

Salaries & Benefits $5,023,539

Fundraising Expenses $21,024

Program Expenses $5,456,230

Other Expenses $2,119,549

TOTAL EXPENSES $7,793,454

Year-over-Year Comparison

	2024	2023	Change
Revenue	$8,698,501	$8,193,306	+0.1%
Expenses	$7,793,454	$8,475,687	-0.1%
Net Income	$905,047	$-282,381	-4.2%

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

127

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

$99,551

Total Directors

$102,299

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID R MELTON	PRESIDENT/DIRECTOR	5.00	Officer Director	$0	$0	$0
MAURICIO TORO	DIRECTOR	40.00	Director	$58,696	$43,603	$102,299
LAURIE J SHARPE	DIRECTOR	40.00	Director	$0	$0	$0
J BRENT BURKHOLDER	DIRECTOR	5.00	Director	$0	$0	$0
JAMES T EMERSON	DIRECTOR	5.00	Director	$0	$0	$0
DAVID D BARTON	SECRETARY/TREASURER	40.00	Officer	$60,056	$39,495	$99,551

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	$8,698,501	$7,793,454	$3,871,809	$905,047
2023	$8,193,306	$8,475,687	$2,863,654	$-282,381
2022	$8,197,037	$7,871,167	$19,223,496	$325,870
2021	$6,038,250	$7,124,311	$18,863,964	$-1,086,061
2020	$6,239,318	$6,945,428	$19,893,266	$-706,110
2019	$8,212,027	$6,759,372	$20,782,227	$1,452,655
2018	$9,299,136	$6,803,337	$19,187,078	$2,495,799

CNS INTERNATIONAL MINISTRIES INC