CRIMINAL JUSTICE AND MERCY MINISTRIES OF OKLAHOMA INC (EIN 463634553) - 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

2010

Legal Domicile

Principal Officer

KEITH DOBBS

Phone

4055302015

Tax Period

2024-01-01 to 2024-12-31

CRIMINAL JUSTICE AND MERCY MINISTRIES OF OKLAHOMA INC, founded in 2010, is a small nonprofit in the Crime & Legal sector that reported $706K in total revenue in fiscal year 2024. Revenue decreased 14% compared to the prior year.

Mission

THE MISSION OF CRIMINAL JUSTICE AND MERCY MINISTRIES IS TO BREAK THE GENERATIONAL CYCLES OF INCARCERATION.

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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 (2024)

Revenue Breakdown

Contributions & Grants $658,847

Program Service Revenue $0

Investment Income $-20,545

Other Revenue $67,763

TOTAL REVENUE $706,065

Expense Breakdown

Grants Paid $0

Salaries & Benefits $382,489

Fundraising Expenses $127,687

Program Expenses $555,724

Other Expenses $385,954

TOTAL EXPENSES $768,443

Year-over-Year Comparison

	2024	2023	Change
Revenue	$706,065	$818,725	-0.1%
Expenses	$768,443	$654,613	+0.2%
Net Income	$-62,378	$164,112	-1.4%

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

Governance

Voting Members

Independent Members

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

Total Directors

Key Employees

$120,000

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KEITH DOBBS	EXECUTIVE DIRECTOR	40.0	Key Emp	$120,000	$0	$120,000
REV LARRY BAUMAN	BOARD MEMBER	0.25	Director	$0	$0	$0
LEW MCGINNIS	BOARD MEMBER	0.25	Director	$0	$0	$0
DR GEORGE WARREN	SECRETARY	0.25	Officer Director	$0	$0	$0
SCOTT DAVIS	CHAIR	0.5	Officer Director	$0	$0	$0
LOU KERR	BOARD MEMBER	0.25	Director	$0	$0	$0
CRAIG STINSON	BOARD VICE CHAIR	0.25	Officer Director	$0	$0	$0
ALAN BERRYMAN	FINANCE CHAIR	0.5	Officer Director	$0	$0	$0
MICHELE IRELAND	BOARD MEMBER	0.25	Director	$0	$0	$0
MERRY MCGINNIS MONACO	BOARD MEMBER	0.25	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	$706,065	$768,443	$1,122,735	$-62,378
2023	$818,725	$654,613	$1,182,697	$164,112
2022	$623,435	$580,646	$1,010,649	$42,789
2021	$603,204	$603,502	$567,642	$-298
2020	$699,233	$523,287	$454,287	$175,946
2018	$714,857	$607,011	$187,976	$107,846

CRIMINAL JUSTICE AND MERCY MINISTRIES OF OKLAHOMA INC