TRI COUNTY CHRISTIAN CRISIS MINISTR (EIN 561591093) - 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

1986

Legal Domicile

Phone

3365261089

Tax Period

2024-01-01 to 2024-12-31

TRI COUNTY CHRISTIAN CRISIS MINISTR, founded in 1986, is a small nonprofit that reported $364K in total revenue in fiscal year 2024. Expenses of $316K left a modest 13% surplus.

Mission

RESPOND TO EMERGENCY NEEDS OF PERSONS IN THE TRI-COUNTY AREA

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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 $349,013

Program Service Revenue $0

Investment Income $14,493

Other Revenue $0

TOTAL REVENUE $363,506

Expense Breakdown

Grants Paid $223,360

Salaries & Benefits $61,661

Fundraising Expenses $0

Program Expenses $223,360

Other Expenses $30,565

TOTAL EXPENSES $315,586

Year-over-Year Comparison

	2024	2023	Change
Revenue	$363,506	$341,981	+0.1%
Expenses	$315,586	$280,890	+0.1%
Net Income	$47,920	$61,091	-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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PETER MCGUIRE	DIRECTOR	1.00	Officer Director	$0	$0	$0
EDDIE CAMPBELL	DIRECTOR	1.00	Officer Director	$0	$0	$0
TAMMY MORRIS	SECRETARY	1.00	Officer Director	$0	$0	$0
MISSY SHORE	TREASURER	1.00	Officer Director	$0	$0	$0
TODD SCEARCE	DIRECTOR	1.00	Officer Director	$0	$0	$0
STEVE NEWMAN	DIRECTOR	1.00	Officer Director	$0	$0	$0
SARA HUDSON	PRESIDENT	1.00	Officer Director	$0	$0	$0
JULIE GILLESPIE	DIRECTOR	1.00	Officer Director	$0	$0	$0
TIM COOK	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
GRETA HINSON	DIRECTOR	1.00	Officer Director	$0	$0	$0
VICKIE BLEVINS	DIRECTOR	1.00	Officer Director	$0	$0	$0
GILDA PRUITT	EXECUTIVE DIRECTOR	20.00	Highest	$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	$363,506	$315,586	$593,260	$47,920
2023	$341,981	$280,890	$542,098	$61,091
2022	$302,405	$318,920	$480,346	$-16,515
2021	$347,794	$233,664	$496,988	$114,130
2020	$452,659	$302,157	$471,548	$150,502
2019	$287,470	$281,903	$319,183	$5,567

TRI COUNTY CHRISTIAN CRISIS MINISTR