NATIONS MINISTRY CENTER

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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

2005

Legal Domicile

Principal Officer

CHRIS LOVINGOOD

Phone

6158289664

Tax Period

2023-07-01 to 2024-06-30

NATIONS MINISTRY CENTER, founded in 2005, is a small nonprofit in the Religion sector that reported $842K in total revenue in fiscal year 2023. Revenue fell 46% from the prior year — a significant decline worth monitoring.

Mission

NATIONS MINISTRY CENTER HELPS REFUGEE FAMILIES BECOME GENERATIONALLY SUCCESSFUL THROUGH YOUTH LITERACY AFTER-SCHOOL AND SUMMER PROGRAMS, ELDERS SERVICES, AND ROAD TO CITIZENSHIP IMMIGRATION SERVICES.

Program Service Accomplishments

Program 1

Expenses: $421,125

NATIONS MINISTRY CENTER HELPS REFUGEE FAMILIES BECOME GENERATIONALLY SUCCESSFUL THROUGH INTENSIVE SERVICES PROVIDED TO YOUTH THROUGH AFTER- SCHOOL AND SUMMER LITERACY AND SKILL-BUILDING PROGRAMS...

NATIONS MINISTRY CENTER HELPS REFUGEE FAMILIES BECOME GENERATIONALLY SUCCESSFUL THROUGH INTENSIVE SERVICES PROVIDED TO YOUTH THROUGH AFTER- SCHOOL AND SUMMER LITERACY AND SKILL-BUILDING PROGRAMS. THIS YEAR THE PROGRAM SERVED 140 STUDENTS FROM 25 ETHNIC GROUPS THROUGH ITS SUMMER AND AFTER SCHOOL LITERACY AND LIFE SKILLS PROGRAMS. 137 STUDENTS ADVANCED ON AVERAGE 4.65 LEXIA LEVELS. 104 STUDENTS IMPROVED IN ONE LIFE SKILL DOMAIN ACCORDING TO A NATIONALLY RECOGNIZED TESTING INSTRUMENT. 19 STUDENTS IMPROVED THEIR READING ABILITY BY TWO GRADE LEVELS IN ONE ACADEMIC YEAR. 24 YOUTH ENGAGES IN SUMMER WORK EXPERIENCES OVERSEEN BY NATIONS MINISTRY AND EARNED 38,000 IN WAGES. 12 HIGH SCHOOL STUDENTS PARTICIPATED IN PAID INTERNSHIPS. NATIONS MINISTRY CENTER ALSO PROVIDED MEANINGFUL ENRICHMENT EVENTS, CHRISTMAS PRESENTS AND NEW SHOES, NUTRITIOUS FOOD, BOOKS, AND PARENT WORKSHOPS.

Program 2

Expenses: $427,315

NATIONS MINISTRY SERVED 43 ELDERS THROUGH 284 ACTS OF ASSISTANCE RELATED TO IMPROVING THEIR HEALTH. 40 ELDERS PARTICIPATED IN EIGHT FIELD TRIPS AND 20 IMPROVED THEIR WELL-BEING THROUGH WALKING...

NATIONS MINISTRY SERVED 43 ELDERS THROUGH 284 ACTS OF ASSISTANCE RELATED TO IMPROVING THEIR HEALTH. 40 ELDERS PARTICIPATED IN EIGHT FIELD TRIPS AND 20 IMPROVED THEIR WELL-BEING THROUGH WALKING GROUPS. 360 PEOPLE WERE SERVED THROUGH DEPARTMENT OF JUSTICE RECOGNIZED IMMIGRATION SERVICES INCLUDING 184 CITIZENSHIP APPLICATIONS AND 104 GREEN CARD APPLICATIONS.

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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 $790,058

Program Service Revenue $20,727

Investment Income $23,520

Other Revenue $7,760

TOTAL REVENUE $842,065

Expense Breakdown

Grants Paid $0

Salaries & Benefits $537,502

Fundraising Expenses $27,817

Program Expenses $848,440

Other Expenses $373,180

TOTAL EXPENSES $910,682

Year-over-Year Comparison

	2023	2022	Change
Revenue	$842,065	$1,550,068	-0.5%
Expenses	$910,682	$1,605,038	-0.4%
Net Income	$-68,617	$-54,970	+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

$144,042

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRIS LOVINGOOD	EXECUTIVE DI	40.00	Officer	$140,083	$3,959	$144,042
KELLY CHRISTIE	BOARD CHAIR	N/A	Director	$0	$0	$0
DR BILL CHRISTIE	TREASURER	N/A	Director	$0	$0	$0
PATSY POWERS	SECRETARY	N/A	Director	$0	$0	$0
JOSH COLLINS	TRUSTEE	N/A	Director	$0	$0	$0
GUY HICKS	TRUSTEE	N/A	Director	$0	$0	$0
KEITH KING	TRUSTEE	N/A	Director	$0	$0	$0
FRAN LINLEY	TRUSTEE	N/A	Director	$0	$0	$0
RAY BERRY	TRUSTEE	N/A	Director	$0	$0	$0
DR JANET KUHN	TRUSTEE	N/A	Director	$0	$0	$0
HOLLY ROCHE	TRUSTEE	N/A	Director	$0	$0	$0
KAREN WEIR	TRUSTEE	N/A	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	No data	No data	No data	No data
2024	$842,065	$910,682	$974,338	$-68,617
2023	$1,550,068	$1,605,038	$1,078,749	$-54,970
2022	$831,975	$758,087	$1,076,092	$73,888
2021	$1,232,742	$1,213,295	$1,002,998	$19,447
2020	$686,539	$618,978	$1,070,514	$67,561
2019	$656,017	$609,795	$917,996	$46,222