DM MINISTRIES COMMUNITY DEVELOPMENT CORPORATION (EIN 432109336) - 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

2006

Legal Domicile

Phone

9365543860

Tax Period

2025-01-01 to 2025-12-31

DM MINISTRIES COMMUNITY DEVELOPMENT CORPORATION, founded in 2006, is a community nonprofit in the Human Services sector that reported $3.3M in total revenue in fiscal year 2025. Revenue grew 10% year-over-year, indicating healthy expansion.

Mission

COMMUNITY DEVELOPMENT CHILD CARE SERVICES AND AFTER SCHOOL PROGRAM MEALS SPONSOR FOR THE CHILD AND ADULT CARE FOOD PROGRAM CACFP AND SUMMER FOOD SERVICE PROGRAMFor The Years Ending December 31, 2023, 2024, 2025And the four months ending April 30, 2026

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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 (2025)

Revenue Breakdown

Contributions & Grants $3,294,168

Program Service Revenue $7,025

Investment Income $0

Other Revenue $0

TOTAL REVENUE $3,301,193

Expense Breakdown

Grants Paid $0

Salaries & Benefits $217,336

Fundraising Expenses $0

Program Expenses $2,873,279

Other Expenses $3,058,305

TOTAL EXPENSES $3,275,641

Year-over-Year Comparison

	2025	2024	Change
Revenue	$3,301,193	$2,989,752	+0.1%
Expenses	$3,275,641	$2,938,110	+0.1%
Net Income	$25,552	$51,642	-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

N/A

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

Total Directors

Key Employees

$110,400

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AL SHAW	DIRECTOR	40.00	Key Emp	$110,400	$0	$110,400

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	$3,301,193	$3,275,641	$331,383	$25,552
2024	$2,989,752	$2,938,110	$390,536	$51,642
2023	$2,130,375	$2,018,477	$378,676	$111,898
2022	$2,892,332	$2,918,692	$418,714	$-26,360
2021	$2,227,208	$1,974,612	$308,977	$252,596
2020	$942,006	$976,238	$45,176	$-34,232
2019	$1,359,646	$1,341,410	$36,033	$18,236
2018	$867,200	$854,515	$19,371	$12,685
2017	$726,832	$598,865	$18,008	$127,967

DM MINISTRIES COMMUNITY DEVELOPMENT CORPORATION