Cactus Nazarene Ministry Center (EIN 463670736) - 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

2016

Legal Domicile

Principal Officer

Larry Dunlap Dr

Phone

8064210160

Tax Period

2024-03-01 to 2025-02-28

Cactus Nazarene Ministry Center, founded in 2016, is a small nonprofit in the Religion sector that reported $570K in total revenue in fiscal year 2024. Expenses of $531K left a modest 7% surplus.

Mission

CNMC serves the 20+ cultures in Cactus and surrounding areas, primarily immigrants and refugees from Central America, Myanmar, and Africa through education, legal assistance, sports ministries, after school programming, and more

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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 $344,382

Program Service Revenue $219,608

Investment Income $0

Other Revenue $5,761

TOTAL REVENUE $569,751

Expense Breakdown

Grants Paid $0

Salaries & Benefits $251,739

Fundraising Expenses $42,165

Program Expenses $460,841

Other Expenses $279,292

TOTAL EXPENSES $531,031

Year-over-Year Comparison

	2024	2023	Change
Revenue	$569,751	$557,816	+0.0%
Expenses	$531,031	$507,304	+0.0%
Net Income	$38,720	$50,512	-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

Employees

Volunteers

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
Phillip Anderson	Director	2.00	Director	$0	$0	$0
David Downs	Ex-officio	2.00	Director	$0	$0	$0
Erin Lands	Director	2.00	Director	$0	$0	$0
Lily Sykes	Director	2.00	Director	$0	$0	$0
Todd Risser	Director	2.00	Director	$0	$0	$0
TJ Funderburg	Director	2.00	Director	$0	$0	$0
John Bowling	Director	2.00	Director	$0	$0	$0
Gavin Fothergill	Director	2.00	Director	$0	$0	$0
Manuel Chavira	Director	2.00	Director	$0	$0	$0
Calvary Callender	Director	2.00	Director	$0	$0	$0
Larry Dunlap	Board Chair	2.00	Officer Director	$0	$0	$0
Shawna Heidenreich	Secretary	2.00	Officer Director	$0	$0	$0
Alshandra Visagie	Executive Director	40.00	Highest	$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
2025	$569,751	$531,031	$544,775	$38,720
2024	$557,816	$507,304	$509,428	$50,512
2023	$385,944	$407,468	$435,706	$-21,524
2022	$309,552	$313,266	$403,978	$-3,714
2021	$364,344	$183,727	$403,409	$180,617
2020	$267,320	$204,999	$222,792	$62,321

Cactus Nazarene Ministry Center