Haywood Christian Ministry Inc (EIN 561389676) - 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

1970

Legal Domicile

Phone

8284564838

Tax Period

2024-01-01 to 2024-12-31

Haywood Christian Ministry Inc, founded in 1970, is a community nonprofit in the Human Services sector that reported $4.2M in total revenue in fiscal year 2024. Revenue surged 137% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.1M, a strong 26% operating margin.

Mission

To provide care to those in crisis by partnering with churches and organizations to spiritually and physically transform lives in the name of Christ.

🔒

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 $1,349,751

Program Service Revenue $2,778,582

Investment Income $37,745

Other Revenue $0

TOTAL REVENUE $4,166,078

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,066,299

Fundraising Expenses $21,526

Program Expenses $2,702,116

Other Expenses $1,996,979

TOTAL EXPENSES $3,063,278

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,166,078	$1,758,825	+1.4%
Expenses	$3,063,278	$1,660,879	+0.8%
Net Income	$1,102,800	$97,946	+10.3%

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

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
Justin Powell	Chair	2.00	Officer	$0	$0	$0
David Brown	Vice Chair	2.00	Officer	$0	$0	$0
Mel Wilson	Treasurer	2.00	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	$4,166,078	$3,063,278	$4,299,181	$1,102,800
2023	$1,758,825	$1,660,879	$3,138,956	$97,946
2022	$1,149,316	$1,045,046	$2,976,942	$104,270
2021	$1,006,433	$852,961	$3,012,182	$153,472
2020	$765,711	$667,850	$2,710,166	$97,861
2019	$815,360	$613,330	$2,608,264	$202,030
2018	$820,911	$646,744	$2,307,207	$174,167

Haywood Christian Ministry Inc