COMPELLED BY CHRIST MINISTRIES

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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

2011

Legal Domicile

Principal Officer

KEITH BARKER

Tax Period

2020-01-01 to 2020-12-31

COMPELLED BY CHRIST MINISTRIES, founded in 2011, is a micro nonprofit in the Human Services sector that reported $48K in total revenue in fiscal year 2020. Revenue fell 76% from the prior year — a significant decline worth monitoring. Net assets of $259K represent 64 months of operating reserves.

Mission

EXISTS TO CARRY OUT THE MISSION TO RESCUE, REDEEM AND RESTORE GIRLS WHO NEED A PLACE TO CALL HOME IN THE THIRD WORLD COUNTRY OF HONDURAS MOST OF THE GIRLS HAVE BEEN VICTIMS OF SEXUAL EXPLOITATION AND ABUSE

Program Service Accomplishments

Program 1

Expenses: $49,175

COMPELLED BY CHRIST MINISTRIES EXISTS TO CARRY OUT THE MISSION TO RESCUE REDEEM AND RESTORE GIRLS WHO NEED A PLACE TO CALL HOME IN THE THIRD WORLD COUNTRY OF HONDURAS. MOST OF THE GIRLS HAVE BEEN...

COMPELLED BY CHRIST MINISTRIES EXISTS TO CARRY OUT THE MISSION TO RESCUE REDEEM AND RESTORE GIRLS WHO NEED A PLACE TO CALL HOME IN THE THIRD WORLD COUNTRY OF HONDURAS. MOST OF THE GIRLS HAVE BEEN VICTIMS OF SEXUAL EXPLOITATION AND ABUSE.

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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 (2020)

Revenue Breakdown

Contributions & Grants $48,134

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $48,134

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $49,175

Other Expenses $49,423

TOTAL EXPENSES $49,423

Year-over-Year Comparison

	2020	2019	Change
Revenue	$48,134	$201,849	-0.8%
Expenses	$49,423	$241,570	-0.8%
Net Income	$-1,289	$-39,721	-1.0%

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

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RACHEL POOLEY	DIRECTOR	2.00	Director	$0	$0	$0
JORDAN BARKER	DIRECTOR	2.00	Director	$0	$0	$0
JINNY LADERER	DIRECTOR	2.00	Director	$0	$0	$0
BONNIE BARKER	SERETARY	2.00	Officer	$0	$0	$0
KEITH BARKER	PRESIDENT	20.00	Officer	$0	$0	$0
NORETA BISH	TREASURER	2.00	Officer	$0	$0	$0

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
2020	$48,134	$49,423	$258,787	$-1,289
2019	$201,849	$241,570	$254,704	$-39,721
2018	$272,749	$210,124	$294,425	$62,625