CORD MINISTRIES INTERNATIONAL

EIN: 453813499 501(c)(3) Religion

Littleton, CO

Total Revenue
$2,028,649
Total Expenses
$2,148,796
Total Assets
$665,578
Net Assets
$664,353
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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
CO
Principal Officer
MICHAEL ULLRICH
Phone
3039944754
Tax Period
2024-01-01 to 2024-12-31

CORD MINISTRIES INTERNATIONAL, founded in 2011, is a community nonprofit in the Religion sector that reported $2.0M in total revenue in fiscal year 2024.

Mission

TO FACILITATE GOD-APPOINTED MINISTRY BY ACTING AS A SENDING ORGANIZATION FOR INDEPENDENT MISSIONARIES, AND FUNDING CONDUIT FOR MISSIONARIES, EDUCATION, AND SOCIAL CARE PROJECTS DONE IN THE NAME OF JESUS CHRIST.

Program Service Accomplishments

Program 1
Expenses: $1,927,663 Revenue: $1,830,563

CORD MINISTRIES PARTNERS WITH INDIVIDUAL MISSIONARIES TO RAISE SUPPORT FOR THEIR WORK ON MISSION FIELDS IN THE USA, THAILAND, HONDURAS, CZECH REPUBLIC, KENYA AND NIGERIA.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,993,653
Program Service Revenue $0
Investment Income $34,996
Other Revenue $0
TOTAL REVENUE $2,028,649

Expense Breakdown

Grants Paid $1,921,583
Salaries & Benefits $198,449
Fundraising Expenses $0
Program Expenses $1,927,663
Other Expenses $28,764
TOTAL EXPENSES $2,148,796

Year-over-Year Comparison

2024 2023 Change
Revenue $2,028,649 $2,112,457 0.0%
Expenses $2,148,796 $2,035,350 +0.1%
Net Income $-120,147 $77,107 -2.6%
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

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Governance

Voting Members
8
Independent Members
8
Employees
4
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
2
$65,154
Total Directors
8
$65,154
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MICHAEL ULLRICH CHAIRMAN EXEC DIR 40.00
Officer Director
$65,154 $0 $65,154
BONITA ULLRICH SECRETARY 2.00
Director
$0 $0 $0
ROBERT RUESCH DIRECTOR 2.00
Director
$0 $0 $0
MICHAEL HERMANSON DIRECTOR 0.00
Director
$0 $0 $0
BRUCE BRUNNER DIRECTOR 0.00
Director
$0 $0 $0
DANIEL GARDINIER DIRECTOR 0.00
Director
$0 $0 $0
DREW STEPHENS DIRECTOR 0.00
Director
$0 $0 $0
NATHAN ULLRICH VICE CHAIR TREASURER CFO 12.00
Officer Director
$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
2024 $2,028,649 $2,148,796 $665,578 $-120,147
2023 $2,112,457 $2,035,350 $784,500 $77,107
2022 $1,746,817 $1,732,063 $707,393 $14,754
2021 $1,871,512 $1,659,033 $694,355 $212,479
2020 $1,566,167 $1,502,336 $482,730 $63,831
2019 $1,725,806 $1,711,428 $417,837 $14,378
2018 $1,537,747 $1,510,398 $404,320 $27,349
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