CSJ MINISTRIES INC (EIN 471392565) - 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

2014

Legal Domicile

Principal Officer

CHARLES NIEMAN

Phone

9155328543

Tax Period

2024-01-01 to 2024-12-31

CSJ MINISTRIES INC, founded in 2014, is a small nonprofit in the Religion sector that reported $273K in total revenue in fiscal year 2024. Revenue surged 25% from the prior year, signaling strong growth momentum. Expenses of $304K exceeded revenue, resulting in a 11% operating deficit.

Mission

TO PROCLAIM THE GOSPEL OF JESUS CHRIST

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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 $70,419

Program Service Revenue $148,975

Investment Income $0

Other Revenue $53,979

TOTAL REVENUE $273,373

Expense Breakdown

Grants Paid $21,080

Salaries & Benefits $112,424

Fundraising Expenses $0

Program Expenses $302,454

Other Expenses $170,923

TOTAL EXPENSES $304,427

Year-over-Year Comparison

	2024	2023	Change
Revenue	$273,373	$219,423	+0.2%
Expenses	$304,427	$166,026	+0.8%
Net Income	$-31,054	$53,397	-1.6%

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

Governance

Voting Members

Independent Members

Employees

N/A

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

$20,000

Total Directors

$20,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHARLES NIEMAN	PRESIDENT	4.00	Officer Director	$20,000	$0	$20,000
KARLA NIEMAN	SECRETARY AND TREASURER	1.00	Officer Director	$0	$0	$0
MATTHEW ELIAS	DIRECTOR	1.00	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	$273,373	$304,427	$91,240	$-31,054
2023	$219,423	$166,026	$122,294	$53,397
2022	$312,892	$289,560	$80,486	$23,332
2019	$351,913	$306,265	$136,827	$45,648

CSJ MINISTRIES INC