Cincinnati Christian Adult Ministries Center CCAMC

EIN: 462720654 501(c)(3) Religion

Cincinnati, OH

Total Revenue
$116,381
Total Expenses
$91,809
Total Assets
$132,062
Net Assets
$95,249
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2014
Legal Domicile
OH
Principal Officer
AH JOHNSON
Phone
5132812103
Tax Period
2018-01-01 to 2018-12-31

Cincinnati Christian Adult Ministries Center CCAMC, founded in 2014, is a small nonprofit in the Religion sector that reported $116K in total revenue in fiscal year 2018. The organization ran a surplus of $25K, a strong 21% operating margin.

Mission

To increase socialization & decrease isolation experienced by older adults and other people with disabilities

Program Service Accomplishments

Program 1
Expenses: $16,401

During fiscal year 2018, CCAMC launched Phase One of its Social Technology Program with live bi-weekly video broadcasts of faith-based content especially targeting confined individuals & groups...

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During fiscal year 2018, CCAMC launched Phase One of its Social Technology Program with live bi-weekly video broadcasts of faith-based content especially targeting confined individuals & groups. Phase Two is being developed to introduce technological experiences designed to provide CCAMC with the means of interacting with people far beyond CCAMC's physical boundaries. These program services are made available via collaborations with other non-profit organizations & private media enterprises operating in television, social media, telepresence & gaming to help bridge the digital divide among the disenfranchised & to foster interaction with a diversity of age groups & cultures.

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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 (2018)

Revenue Breakdown

Contributions & Grants $6,933
Program Service Revenue $0
Investment Income $0
Other Revenue $109,448
TOTAL REVENUE $116,381

Expense Breakdown

Grants Paid $100
Salaries & Benefits $5,225
Fundraising Expenses $0
Program Expenses $16,401
Other Expenses $86,484
TOTAL EXPENSES $91,809

Year-over-Year Comparison

2018 2017 Change
Revenue $116,381 $114,385 +0.0%
Expenses $91,809 $74,789 +0.2%
Net Income $24,572 $39,596 -0.4%
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
3
Independent Members
2
Employees
2
Volunteers
30

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
0
$0
Total Directors
2
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
AH JOHNSON Trustee Administrator 30.00
Highest
$4,400 $0 $4,400
DEBRA DAVIS Trustee N/A
Director
$0 $0 $0
WILLIAM MCCLENDON Trustee 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
2018 $116,381 $91,809 $132,062 $24,572
2017 $114,385 $74,789 $133,273 $39,596
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