CAYA RECONCILIATION MINISTRIES (EIN 522379645) - 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

2002

Legal Domicile

Principal Officer

MATT MASON

Phone

7704459303

Tax Period

2024-01-01 to 2024-12-31

CAYA RECONCILIATION MINISTRIES, founded in 2002, is a small nonprofit in the Human Services sector that reported $412K in total revenue in fiscal year 2024.

Mission

MISSION: MINISTER TO MATERIALLY NEEDY CITIZENS OF OUR SURROUNDING COMMUNITY TO ASSIST THEM WITH BASIC LIFE NEEDS AND LIFE SKILLS. WE FOCUS OUR EFFORTS ON INDIVIDUALS AND FAMILIES IN LOW-INCOME HOUSING COMMUNITIES, SINGLE MOTHERS, SENIOR CITIZENS, AND KIDS.

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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 $404,609

Program Service Revenue $0

Investment Income $7,319

Other Revenue $0

TOTAL REVENUE $411,928

Expense Breakdown

Grants Paid $11,525

Salaries & Benefits $111,868

Fundraising Expenses $0

Program Expenses $384,839

Other Expenses $300,259

TOTAL EXPENSES $423,652

Year-over-Year Comparison

	2024	2023	Change
Revenue	$411,928	$417,734	0.0%
Expenses	$423,652	$374,053	+0.1%
Net Income	$-11,724	$43,681	-1.3%

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

580

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
TONY STEWART	CHAIR	1.00	Officer Director	$0	$0	$0
KAREN FIELDER	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT OWENS	DIRECTOR	1.00	Director	$0	$0	$0
JONATHAN HABERER	DIRECTOR	1.00	Director	$0	$0	$0
TRACI HABERER	SECRETARY	1.00	Officer Director	$0	$0	$0
MATT MASON	TREASURER	1.00	Officer Director	$0	$0	$0
NICK HUDSON	DIRECTOR	1.00	Director	$0	$0	$0
GREG FIELDER	DIRECTOR	1.00	Director	$0	$0	$0
DAVID LYLES	DIRECTOR	1.00	Director	$0	$0	$0
GEORGE FANDOS	DIRECTOR	1.00	Director	$0	$0	$0
BILL ALDERSON	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	$411,928	$423,652	$352,228	$-11,724
2023	$417,734	$374,053	$363,952	$43,681
2022	$323,235	$288,755	$320,271	$34,480
2021	$464,240	$248,410	$285,791	$215,830
2020	$385,988	$354,124	$69,961	$31,864
2019	$257,965	$262,040	$38,097	$-4,075
2018	$242,636	$234,956	$42,172	$7,680

CAYA RECONCILIATION MINISTRIES