Connie Maxwell Children's Ministries (EIN 570324927) - 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

1892

Legal Domicile

Phone

8649421400

Tax Period

2023-10-01 to 2024-09-30

Connie Maxwell Children's Ministries, founded in 1892, is a mid-sized nonprofit in the Human Services sector that reported $18.8M in total revenue in fiscal year 2023. The organization ran a surplus of $4.3M, a strong 23% operating margin.

Mission

To care for children while developing and strengthening relationships in a Christian environment.

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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 $13,154,986

Program Service Revenue $428,806

Investment Income $5,137,543

Other Revenue $83,285

TOTAL REVENUE $18,804,620

Expense Breakdown

Grants Paid $127,706

Salaries & Benefits $8,808,643

Fundraising Expenses $2,218,650

Program Expenses $10,527,544

Other Expenses $5,407,745

TOTAL EXPENSES $14,491,344

Year-over-Year Comparison

	2023	2022	Change
Revenue	$18,804,620	$18,781,874	+0.0%
Expenses	$14,491,344	$13,325,196	+0.1%
Net Income	$4,313,276	$5,456,678	-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

154

Volunteers

841

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

$486,085

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Dr Roger Troutman	Chairman (Part Year)	1.0	Officer Director	$0	$0	$0
Mr Frank Boulineau III	Vice Chairman (Part Year)/Chairman	1.0	Officer Director	$0	$0	$0
Mr James Wright	Trustee (Part Year)/Vice Chairman	1.0	Officer Director	$0	$0	$0
Mrs Dena Lucy	Secretary	1.0	Officer Director	$0	$0	$0
Dr Ernest Mackins	Trustee	1.0	Director	$0	$0	$0
Mr Brian Whitaker	Trustee	1.0	Director	$0	$0	$0
Mr Bunyan Cave	Trustee	1.0	Director	$0	$0	$0
Mr Clark McCrary III	Trustee	1.0	Director	$0	$0	$0
Mr Dan Walters	Trustee	1.0	Director	$0	$0	$0
Mr Douglas Cooner	Trustee	1.0	Director	$0	$0	$0
Mr Eddy Thomas	Trustee	1.0	Director	$0	$0	$0
Mr Jerry Rentz	Trustee	1.0	Director	$0	$0	$0
Mr Ladson Berry	Trustee	1.0	Director	$0	$0	$0
Mr Phillip Rine	Trustee	1.0	Director	$0	$0	$0
Mr Richard Lackey	Trustee (Part Year)	1.0	Director	$0	$0	$0
Mr Walter Peterson	Trustee (Part Year)	1.0	Director	$0	$0	$0
Mrs Carol Whitfield	Trustee	1.0	Director	$0	$0	$0
Mrs Janet Cofield	Trustee	1.0	Director	$0	$0	$0
Mrs Pam Sander	Trustee	1.0	Director	$0	$0	$0
Mrs Roma Muller	Trustee	1.0	Director	$0	$0	$0
Rev David Bennet	Trustee	1.0	Director	$0	$0	$0
Rev David Cline	Trustee	1.0	Director	$0	$0	$0
Rev Derrick Davenport	Trustee	1.0	Director	$0	$0	$0
Rev Doug Kauffmann	Trustee (Part Year)	1.0	Director	$0	$0	$0
Rev Michael DeCosta	Trustee	1.0	Director	$0	$0	$0
Rev Mike Moody	Trustee	1.0	Director	$0	$0	$0
Dr William D Nicholson	President	40.0	Officer	$216,873	$44,780	$261,653
Mr Mark Steven Shiflet	Vice-President - Finance (Part Year)	40.0	Officer	$143,321	$33,649	$176,970
Mr Stephen Edwards	Vice-President - Finance	40.0	Officer	$33,429	$14,033	$47,462
Mr Eric Taylor	Vice-President - Advancement	40.0	Highest	$122,919	$33,043	$155,962
Mr Jay Boyd	Senior Vice President for Strategy & Engagement	40.0	Highest	$107,273	$42,510	$149,783
Mr Tim Duncan	Vice President, Programs & Services	40.0	Highest	$115,328	$10,185	$125,513

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	$18,804,620	$14,491,344	$146,934,316	$4,313,276
2023	$18,781,874	$13,325,196	$124,244,336	$5,456,678
2022	$17,127,695	$12,592,019	$110,715,612	$4,535,676
2021	$13,776,005	$11,022,158	$133,286,632	$2,753,847
2020	$12,033,197	$10,603,775	$118,169,989	$1,429,422
2019	$9,815,299	$10,374,043	$110,659,429	$-558,744
2018	$10,053,046	$10,413,118	$113,259,484	$-360,072

Connie Maxwell Children's Ministries