CBM MINISTRIES OF THE MID-ATLANTIC INC (EIN 562032480) - 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

1997

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

CBM MINISTRIES OF THE MID-ATLANTIC INC, founded in 1997, is a small nonprofit in the Religion sector that reported $320K in total revenue in fiscal year 2023. Expenses of $387K exceeded revenue, resulting in a 21% operating deficit.

Mission

Provide Camp Facilities And Programs That Encourage And Equip ChildrenFor Active Service For Jesus Christ In Their Community, Local ChurchAnd On To The World.

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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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $273,798

Investment Income $1,662

Other Revenue $44,444

TOTAL REVENUE $319,904

Expense Breakdown

Grants Paid $0

Salaries & Benefits $75,110

Fundraising Expenses $0

Program Expenses $386,693

Other Expenses $311,583

TOTAL EXPENSES $386,693

Year-over-Year Comparison

	2023	2022	Change
Revenue	$319,904	N/A	N/A
Expenses	$386,693	N/A	N/A
Net Income	$-66,789	N/A	N/A

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	Role	Reportable Comp	Other Comp	Total
MELINDA BRAYBOY	COMMITTEE MEMBER	Director	$0	$0	$0
BOB JOHNSON	COMMITTEE MEMBER	Director	$0	$0	$0
Eustice Callahan	Committee Member	Director	$0	$0	$0
MIKE SMITH	COMMITTEE MEMBER	Director	$0	$0	$0
HECTOR MIRAY	VICE CHAIRMAN	Officer Director	$0	$0	$0
AUBREY SWEET	CHAIRMAN	Officer Director	$0	$0	$0
BROOKS LOWRY	TREASURER	Officer Director	$0	$0	$0
HALEIGH HAYWOOD	SECRETARY	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
2024	No data	No data	No data	No data
2023	$319,904	$386,693	$969,080	$-66,789
2022	$607,708	$550,520	$1,044,153	$57,188
2021	$452,341	$484,992	$919,014	$-32,651
2020	$380,580	$406,822	$686,771	$-26,242
2019	$433,719	$485,848	$694,182	$-52,129
2018	$309,250	$331,752	$767,277	$-22,502

CBM MINISTRIES OF THE MID-ATLANTIC INC