COLLINS HOME FAMILY MINISTRIES (EIN 570689153) - 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

KELLY ROSS

Phone

8648820893

Tax Period

2025-01-01 to 2025-12-31

COLLINS HOME FAMILY MINISTRIES, founded in 1977, is a community nonprofit that reported $1.3M in total revenue in fiscal year 2025. Revenue surged 41% from the prior year, signaling strong growth momentum. The organization ran a surplus of $211K, a strong 17% operating margin.

Mission

COLLINS FAMILY MINISTRIES, INC. EXISTS TO EMBODY THE LOVE OF CHRIST BY PROVIDING COMPASSION TO FAMILIES, CHILDREN, AND AT-RISK YOUTH WHO ARE EXPERIENCING HARDSHIP. WE PROVIDE SHELTER FOR CHILDREN, STRENGTH TO FAMILIES, AND STABILITY TO OUR COMMUNITY.

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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 $776,537

Program Service Revenue $0

Investment Income $26,933

Other Revenue $461,130

TOTAL REVENUE $1,264,600

Expense Breakdown

Grants Paid $0

Salaries & Benefits $571,828

Fundraising Expenses $75,307

Program Expenses $760,759

Other Expenses $482,121

TOTAL EXPENSES $1,053,949

Year-over-Year Comparison

	2025	2024	Change
Revenue	$1,264,600	$896,927	+0.4%
Expenses	$1,053,949	$906,993	+0.2%
Net Income	$210,651	$-10,066	-21.9%

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

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

$82,107

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KELLY ROSS	CHIEF EXECUTIVE DIRECTOR	40.00	Officer	$78,177	$3,930	$82,107
ANNE C RACKLEY	FOUNDER	5.00	Director	$0	$0	$0
CINDY SWAFFORD	TREASURER	2.00	Officer Director	$0	$0	$0
TIM MURPHY	VICE CHAIR	2.00	Officer Director	$0	$0	$0
KYLE BLACKWELL	SECRETARY	2.00	Officer Director	$0	$0	$0
AL BYNUM	CHAIRMAN	2.00	Officer Director	$0	$0	$0
JEFF NESSETH	DIRECTOR	2.00	Director	$0	$0	$0
IVY ELLERBY	DIRECTOR	2.00	Director	$0	$0	$0
WANDA MCCART	DIRECTOR	2.00	Director	$0	$0	$0
ASHTON GOTTSCHALL	DIRECTOR	2.00	Director	$0	$0	$0
THOMAS W OWENS	DIRECTOR	2.00	Director	$0	$0	$0
JORDAN FULLER	DIRECTOR	2.00	Director	$0	$0	$0
STEVE GROGAN	DIRECTOR	2.00	Director	$0	$0	$0
ROBERT BELL	DIRECTOR	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	$1,264,600	$1,053,949	$3,150,448	$210,651
2024	No data	No data	No data	No data
2023	$1,681,024	$704,726	$2,936,548	$976,298
2022	$492,393	$671,157	$1,960,250	$-178,764
2021	$738,392	$662,586	$2,139,014	$75,806
2020	$854,307	$596,435	$2,063,208	$257,872
2019	$1,055,189	$649,317	$1,805,336	$405,872
2018	$580,749	$597,207	$1,399,464	$-16,458

COLLINS HOME FAMILY MINISTRIES