TRANSYLVANIA CHRISTIAN MINISTRY INC (EIN 561292875) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1981

Legal Domicile

Principal Officer

LORA ALLEMEIER

Phone

8288842866

Tax Period

2024-01-01 to 2024-12-31

TRANSYLVANIA CHRISTIAN MINISTRY INC, founded in 1981, is a community nonprofit that reported $3.6M in total revenue in fiscal year 2024. Revenue surged 64% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.4M, a strong 38% operating margin.

Mission

A FAITH BASED ORGANIZATION OPERATING AS A CRISIS MINISTRY THAT ASSISTS COUNTY RESIDENTS WITH HEAT, UTILITIES, SHELTER, FOOD, AND CLOTHING.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $3,470,263

Program Service Revenue $0

Investment Income $84,049

Other Revenue $16,717

TOTAL REVENUE $3,571,029

Expense Breakdown

Grants Paid $1,317,582

Salaries & Benefits $665,700

Fundraising Expenses $121,456

Program Expenses $1,975,359

Other Expenses $221,603

TOTAL EXPENSES $2,204,885

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,571,029	$2,176,310	+0.6%
Expenses	$2,204,885	$1,854,228	+0.2%
Net Income	$1,366,144	$322,082	+3.2%

Key Indicators

✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

238

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
LORA ALLEMEIER	PRESIDENT	4.00	Officer Director	$0	$0	$0
STERLING POST	VICE PRESIDE	4.00	Officer Director	$0	$0	$0
DALE MILLER	SECRETARY	4.00	Officer Director	$0	$0	$0
LEE MCKEE	TREASURER	4.00	Officer Director	$0	$0	$0
SCOTT BAKER	DIRECTOR	1.00	Director	$0	$0	$0
BETH ANN CHILES	DIRECTOR	1.00	Director	$0	$0	$0
JONALYN CRITE	DIRECTOR	1.00	Director	$0	$0	$0
KEN FRANZEN	DIRECTOR	1.00	Director	$0	$0	$0
ABBY GLASS	DIRECTOR	1.00	Director	$0	$0	$0
CARSON GRIFFIN	DIRECTOR	1.00	Director	$0	$0	$0
JANICE HINER	DIRECTOR	1.00	Director	$0	$0	$0
ANTWANN HOWELL	DIRECTOR	1.00	Director	$0	$0	$0
BOB JOHNSON	DIRECTOR	1.00	Director	$0	$0	$0
BILL MELLMAN	DIRECTOR	1.00	Director	$0	$0	$0
AMY POINTER	DIRECTOR	1.00	Director	$0	$0	$0
SHELLY MAE SIMMONS	DIRECTOR	1.00	Director	$0	$0	$0
NANCY STRICKER	DIRECTOR	1.00	Director	$0	$0	$0
SHELLY WEBB	EXECUTIVE DI	40.00	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	$3,571,029	$2,204,885	$5,135,940	$1,366,144
2023	$2,176,310	$1,854,228	$3,609,488	$322,082
2022	$2,357,591	$1,790,306	$3,138,353	$567,285
2021	$2,104,095	$1,641,131	$2,855,795	$462,964
2020	$2,673,736	$1,894,232	$2,332,303	$779,504
2019	$1,697,810	$1,587,918	$1,466,679	$109,892
2018	$1,341,486	$1,349,314	$1,313,646	$-7,828

TRANSYLVANIA CHRISTIAN MINISTRY INC