CHRIST OUR SHEPHERD MINISTRIES INC (EIN 561988077) - 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

1996

Legal Domicile

Principal Officer

RANDY MITCHELL

Phone

7048454673

Tax Period

2025-01-01 to 2025-12-31

CHRIST OUR SHEPHERD MINISTRIES INC, founded in 1996, is a community nonprofit in the Religion sector that reported $1.4M in total revenue in fiscal year 2025. Revenue fell 22% from the prior year — a significant decline worth monitoring. Expenses of $1.7M exceeded revenue, resulting in a 15% operating deficit.

Mission

TO BE EARLY CHILDHOOD SPECIALISTS WHO ADVOCATE FOR THE HEALTHY DEVELOPMENT OF CHILDREN AND FAMILIES.

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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 (2025)

Revenue Breakdown

Contributions & Grants $148,399

Program Service Revenue $1,224,902

Investment Income $56,905

Other Revenue $-253

TOTAL REVENUE $1,429,953

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,208,286

Fundraising Expenses $15,000

Program Expenses $1,413,043

Other Expenses $427,409

TOTAL EXPENSES $1,650,695

Year-over-Year Comparison

	2025	2024	Change
Revenue	$1,429,953	$1,839,733	-0.2%
Expenses	$1,650,695	$2,062,938	-0.2%
Net Income	$-220,742	$-223,205	0.0%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JENNEFER GARRITY	BOARD MEMBER	2.00	Director	$0	$0	$0
RITCHIE MELCHOR	BOARD MEMBER	2.00	Director	$0	$0	$0
RANDY MITCHELL	CHAIR	4.00	Director	$0	$0	$0
ED WOOD	BOARD MEMBER	2.00	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	$1,429,953	$1,650,695	$1,369,863	$-220,742
2024	$1,839,733	$2,062,938	$1,600,829	$-223,205
2023	$2,299,515	$2,030,516	$1,827,612	$268,999
2022	$2,472,157	$1,947,312	$1,729,144	$524,845
2021	$2,206,601	$1,926,681	$1,224,563	$279,920
2020	$2,150,054	$1,836,756	$866,069	$313,298
2019	$1,706,732	$1,726,015	$333,241	$-19,283

CHRIST OUR SHEPHERD MINISTRIES INC