Cottrell Ministries (EIN 472600966) - 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

2015

Legal Domicile

Principal Officer

Travis Cottrell

Phone

7319686371

Tax Period

2023-01-01 to 2023-12-31

Cottrell Ministries, founded in 2015, is a small nonprofit in the Religion sector that reported $270K in total revenue in fiscal year 2023. Revenue surged 63% from the prior year, signaling strong growth momentum. Expenses of $307K exceeded revenue, resulting in a 14% operating deficit.

Mission

Living Jesus' love in the music community

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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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $1,858

Other Revenue $268,390

TOTAL REVENUE $270,248

Expense Breakdown

Grants Paid $0

Salaries & Benefits $11,996

Fundraising Expenses $0

Program Expenses $306,994

Other Expenses $294,998

TOTAL EXPENSES $306,994

Year-over-Year Comparison

	2023	2022	Change
Revenue	$270,248	$165,531	+0.6%
Expenses	$306,994	$177,588	+0.7%
Net Income	$-36,746	$-12,057	+2.0%

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

N/A

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Travis Cottrell	President	60.00	Officer	$0	$0	$0
Angela Cottrell	Secretary	60.00	Officer	$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	No data	No data	No data	No data
2023	$270,248	$306,994	$219,929	$-36,746
2022	$165,531	$177,588	$245,025	$-12,057
2021	$267,180	$192,282	$257,034	$74,898
2019	$272,444	$195,017	$154,340	$77,427
2018	$262,671	$244,365	$77,016	$18,306

Cottrell Ministries