SOUTHLAND CHRISTIAN MINISTRIES INC (EIN 460854480) - 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

2012

Legal Domicile

Principal Officer

MIKE HERBSTER

Phone

8165203347

Tax Period

2023-01-01 to 2023-12-31

SOUTHLAND CHRISTIAN MINISTRIES INC, founded in 2012, is a community nonprofit in the Education sector that reported $2.6M in total revenue in fiscal year 2023. Revenue grew 13% year-over-year, indicating healthy expansion. The organization ran a surplus of $1.2M, a strong 45% operating margin.

Mission

"SOUTHLAND UTILIZES THE UNIQUE INFLUENCE OF THE CAMPING MINISTRY TO SERVE LOCAL CHURCHES BY CHALLENGING EVERY CAMPER TO CONFORM TO THE CHARACTER OF CHRIST, THROUGH SALVATION, OBEDIENCE TO GODS WORD, AND SURRENDER TO FAITHFUL SERVICE." SOUTHLAND CHRISTIAN CAMP AND CONFERENCE CENTER IS A SERVICE MINISTRY SENT OUT FROM AND HELD ACCOUNTABLE BY A BOARD OF DIRECTORS.OUR CAMPING MINISTRY PROVIDES A DIFFERENT PLACE WITH DIFFERENT PEOPLE WHO ARE RUNNING A DIFFERENT PROGRAM. WE ARE, HOWEVER, PRESENTING THE SAME GOD FROM ONE BIBLE. WE USE THIS SETTING TO WORK TOGETHER TO POINT CAMPERS TO CHRIST AND CHRIST -LIKENESS. WE STRIVE TO ASSIST GODS ORDAINED ENTITY TO FULFILL THE BIBLICAL MANDATE IN THIS AGE OF GRACE. EVERY PERSON WHO ENTERS SOUTHLAND WILL BE BROUGHT TO THE MIRROR OF GODS WORD. OUR GOAL FOR EVERY CAMPER IS FOR THEM TO CONFORM TO THE CHARACTER OF CHRIST AND TO TAKE THE NEXT STEP IN THIS PROCESS.THIS IS THE ONLY AND ABSOLUTE STANDARD FOR ALL OF MANKIND. OUR CAMP VERSE POINTS OUT THESE GOALS

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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 $1,667,715

Program Service Revenue $965,768

Investment Income $13,643

Other Revenue $0

TOTAL REVENUE $2,647,126

Expense Breakdown

Grants Paid $0

Salaries & Benefits $458,634

Fundraising Expenses $0

Program Expenses $1,397,560

Other Expenses $1,006,215

TOTAL EXPENSES $1,464,849

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,647,126	$2,347,779	+0.1%
Expenses	$1,464,849	$1,327,710	+0.1%
Net Income	$1,182,277	$1,020,069	+0.2%

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

N/A

Employees

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

$49,400

Total Directors

$49,400

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MIKE HERBSTER	PRESIDENT	40.00	Officer Director	$49,400	$0	$49,400
DAVID HANSON	DIRECTOR	N/A	Director	$0	$0	$0
CARL HERBSTER	DIRECTOR	N/A	Director	$0	$0	$0
FORREST JONES	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
JASON REEKIE	DIRECTOR	N/A	Director	$0	$0	$0
EARL SIDES	SECRETARY/TR	N/A	Officer Director	$0	$0	$0
BUD WELLS	DIRECTOR	N/A	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	No data	No data	No data	No data
2023	$2,647,126	$1,464,849	$5,223,334	$1,182,277
2022	$2,347,779	$1,327,710	$4,041,057	$1,020,069
2021	$1,702,126	$1,164,071	$2,917,860	$538,055
2020	$696,320	$579,943	$2,449,005	$116,377
2019	$1,408,346	$904,027	$2,276,699	$504,319
2018	$1,020,048	$847,792	$1,819,099	$172,256

SOUTHLAND CHRISTIAN MINISTRIES INC