South Caldwell Christian Ministries (EIN 561339800) - 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

1992

Legal Domicile

Principal Officer

Matt McPhearson

Tax Period

2024-01-01 to 2024-12-31

South Caldwell Christian Ministries, founded in 1992, is a small nonprofit in the Human Services sector that reported $774K in total revenue in fiscal year 2024. Revenue fell 35% from the prior year — a significant decline worth monitoring. Expenses of $715K left a modest 8% surplus.

Mission

Assist individuals and families with economic hardships by providing food and other assistance.

🔒

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 $774,017

Program Service Revenue $0

Investment Income $122

Other Revenue $0

TOTAL REVENUE $774,139

Expense Breakdown

Grants Paid $555,956

Salaries & Benefits $96,375

Fundraising Expenses $0

Program Expenses $649,782

Other Expenses $62,987

TOTAL EXPENSES $715,318

Year-over-Year Comparison

	2024	2023	Change
Revenue	$774,139	$1,198,094	-0.4%
Expenses	$715,318	$1,210,082	-0.4%
Net Income	$58,821	$-11,988	-5.9%

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

122

Independent Members

122

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

$45,400

Total Directors

$45,400

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Matt McPherson	Director	040.00	Officer Director	$37,600	$0	$37,600
Deborah Thomas	Asst Director	016.00	Officer Director	$7,800	$0	$7,800
Tom Blanton	Secretary	000.25	Officer Director	$0	$0	$0
Wally Mitchum	Treasurer	000.50	Officer Director	$0	$0	$0
Sylvia Smith	President	000.50	Officer Director	$0	$0	$0
Diane Blanton	V. President	000.25	Officer 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	$774,139	$715,318	$739,118	$58,821
2023	$1,198,094	$1,210,082	$678,112	$-11,988
2022	$854,316	$830,857	$690,008	$23,459
2021	$705,752	$681,939	$666,549	$23,813
2020	$821,804	$800,523	$644,283	$21,281
2019	$842,934	$869,395	$621,455	$-26,461
2018	$662,974	$655,927	$647,916	$7,047

South Caldwell Christian Ministries