CAROLINA CHRISTIAN MINISTRIES INC (EIN 570671137) - 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

1977

Legal Domicile

Principal Officer

COLLIE LEHN

Tax Period

2018-01-01 to 2018-12-31

CAROLINA CHRISTIAN MINISTRIES INC, founded in 1977, is a community nonprofit that reported $1.1M in total revenue in fiscal year 2018. Expenses of $1.7M exceeded revenue, resulting in a 57% operating deficit.

Mission

TO BE FAITHFUL TO OUR LORD AND HIS REVEALED WORD IN OUR STATEMENTS AND ACTIONS, CONTINUALLY IMPROVING AS WE MINISTER TO THE SPIRITUAL, PHYSICAL, EMOTIONAL AND SOCIAL NEEDS OF OUR RESIDENTS BY OFFERING A CONTINUUM OF HIGH QUALITY SERVICES, EXCELLENT PHYSICAL FACILITIES AND WHOLESOME OPPORTUNITIES AND EXPERIENCES FOR A FRUITFUL AND MEANINGFUL LIFE IN THE COMMUNITY AND SOCIETY.

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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 (2018)

Revenue Breakdown

Contributions & Grants $1,256

Program Service Revenue $1,067,034

Investment Income $1

Other Revenue $15,765

TOTAL REVENUE $1,084,056

Expense Breakdown

Grants Paid $0

Salaries & Benefits $860,903

Fundraising Expenses $1,453

Program Expenses $1,481,327

Other Expenses $837,664

TOTAL EXPENSES $1,698,567

Year-over-Year Comparison

	2018	2017	Change
Revenue	$1,084,056	$1,116,309	0.0%
Expenses	$1,698,567	$1,507,544	+0.1%
Net Income	$-614,511	$-391,235	+0.6%

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
COLLIE LEHN	CHAIRMAN	N/A	Director	$0	$0	$0
JIM ROBERTS	BOARD MEMBER	N/A	Director	$0	$0	$0
DEAN ANDERSON	BOARD MEMBER	N/A	Director	$0	$0	$0
RODDY PIPER	BOARD MEMBER	N/A	Director	$0	$0	$0
JIM NANCE	BOARD MEMBER	N/A	Director	$0	$0	$0
BRANDE RAMBO	BOARD MEMBER	N/A	Director	$0	$0	$0
GARY SMITH	BOARD MEMBER	N/A	Director	$0	$0	$0
HUGH PLAYER	BOARD MEMBER	N/A	Director	$0	$0	$0
JAY RAGIN	BOARD MEMBER	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
2018	$1,084,056	$1,698,567	$306,765	$-614,511

CAROLINA CHRISTIAN MINISTRIES INC