LAKE MEAD CHRISTIAN MINISTRIES DEVELOPMENT INC (EIN 472454261) - 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

GAYLE SUE BLAKELEY

Phone

7025404124

Tax Period

2024-07-01 to 2025-06-30

LAKE MEAD CHRISTIAN MINISTRIES DEVELOPMENT INC, founded in 2014, is a small nonprofit in the Religion sector that reported $500K in total revenue in fiscal year 2024. Expenses of $948K exceeded revenue, resulting in a 90% operating deficit.

Mission

LAKE MEAD CHRISTIAN MINISTRIES DEVELOPMENT, INC. OWNS THE SCHOOL BUILDING, LEASES THE PROPERTY AND MAKES CONTRIBUTIONS TO LAKE MEAD CHRISTIAN MINISTRIES.

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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 $0

Program Service Revenue $499,600

Investment Income $0

Other Revenue $0

TOTAL REVENUE $499,600

Expense Breakdown

Grants Paid $659,600

Salaries & Benefits $0

Fundraising Expenses $2

Program Expenses $659,669

Other Expenses $288,355

TOTAL EXPENSES $947,955

Year-over-Year Comparison

	2024	2023	Change
Revenue	$499,600	$499,750	0.0%
Expenses	$947,955	$773,301	+0.2%
Net Income	$-448,355	$-273,551	+0.6%

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

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

$168,417

Total Directors

$168,417

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DORY SCOTT	PRESIDENT	0.50	Officer Director	$0	$0	$0
MERLELYNN HARRIS	VICE PRESIDE	0.50	Officer Director	$0	$0	$12,000
CATHERINE WINDHAM	TREASURER	0.50	Officer Director	$0	$0	$29,944
GAYLE SUE BLAKELEY	SECRETARY	0.50	Officer Director	$0	$2,837	$126,473
JASON K FRAME	MEMBER	0.50	Director	$0	$0	$0
GIDGET BERG-GRAHAM	MEMBER	0.50	Director	$0	$0	$0
TARA YOUNG	MEMBER	0.50	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
2025	$499,600	$947,955	$10,172,138	$-448,355
2024	$499,750	$773,301	$9,739,947	$-273,551
2023	$499,600	$784,587	$10,013,548	$-284,987
2022	$499,600	$788,149	$10,298,535	$-288,549
2021	$11,552,971	$1,611,738	$10,590,915	$9,941,233
2020	$1,141,489	$1,542,779	$11,147,601	$-401,290
2019	$1,119,107	$1,544,659	$11,547,090	$-425,552
2018	$1,097,163	$1,511,347	$11,790,630	$-414,184

LAKE MEAD CHRISTIAN MINISTRIES DEVELOPMENT INC