CLAYTON KING MINISTRIES

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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

CLAYTON KING

Phone

8644378455

Tax Period

2024-10-01 to 2025-09-30

CLAYTON KING MINISTRIES, founded in 1996, is a community nonprofit in the Religion sector that reported $4.4M in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion. The organization ran a surplus of $1.1M, a strong 25% operating margin.

Mission

PROVIDE MINISTRY & SPIRITUAL ADVICE

Program Service Accomplishments

Program 1

Expenses: $1,231,231

ORGANIZE SUMMER CAMPS AND CONFERENCES TO ADVISE YOUTH

Program 2

Expenses: $153,941

SPONSOR MISSION TRIPS TO WORK WITH PROGRAMS THAT SUPPORT UNDERPRIVILEGED REGIONS AND PROVIDE FINANCIAL ASSISTANCE TO ORGANIZATIONS WITH SIMILAR GOALS.

Program 3

Expenses: $149,774

MINISTERIAL SPEAKING AND MOTIVATIONAL EVENTS

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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 $1,267,432

Program Service Revenue $2,947,713

Investment Income $137,747

Other Revenue $9,542

TOTAL REVENUE $4,362,434

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,346,500

Fundraising Expenses $48,203

Program Expenses $2,901,372

Other Expenses $1,943,830

TOTAL EXPENSES $3,290,330

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,362,434	$3,784,466	+0.2%
Expenses	$3,290,330	$3,213,983	+0.0%
Net Income	$1,072,104	$570,483	+0.9%

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

$457,214

Total Directors

$234,514

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CLAYTON KING	PRESIDENT	40.00	Officer Director	$227,764	$6,750	$234,514
JUSTIN R BROCK	EXECUTIVE DI	40.00	Officer	$217,750	$4,950	$222,700
BRIAN BURGESS	DIRECTOR	N/A	Director	$0	$0	$0
STEVE HAIMBAUGH	DIRECTOR	N/A	Director	$0	$0	$0
DAVID LANCASTER	DIRECTOR	N/A	Director	$0	$0	$0
DEAN PARKER	DIRECTOR	N/A	Director	$0	$0	$0
DENNIS RENO	DIRECTOR	N/A	Director	$0	$0	$0
KEITH ROBERTS	DIRECTOR	N/A	Director	$0	$0	$0
JOE SANGL	DIRECTOR	N/A	Director	$0	$0	$0
JOE TEAGUE	DIRECTOR	N/A	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	$4,362,434	$3,290,330	$6,182,173	$1,072,104
2024	$3,784,466	$3,213,983	$5,095,887	$570,483
2023	$3,429,595	$3,134,431	$4,539,038	$295,164
2022	$3,126,730	$2,347,376	$4,225,331	$779,354
2020	$1,238,186	$1,139,064	$2,986,435	$99,122
2019	$2,390,659	$2,141,724	$2,893,553	$248,935
2018	$2,340,702	$1,913,443	$2,656,894	$427,259