COMMUNITY LIFE MINISTRIES INC (EIN 581048526) - 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

1969

Legal Domicile

Principal Officer

BILL BELL

Phone

7063136442

Tax Period

2024-01-31 to 2024-03-31

COMMUNITY LIFE MINISTRIES INC, founded in 1969, is a micro nonprofit that reported $3K in total revenue in fiscal year 2023. Revenue fell 85% from the prior year — a significant decline worth monitoring. Expenses of $14K exceeded revenue, resulting in a 374% operating deficit.

Mission

CHRISTIAN MINISTRY

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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 $1,230

Program Service Revenue $0

Investment Income $1,764

Other Revenue $0

TOTAL REVENUE $2,994

Expense Breakdown

Grants Paid $0

Salaries & Benefits $8,714

Fundraising Expenses $0

Program Expenses $14,195

Other Expenses $5,481

TOTAL EXPENSES $14,195

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,994	$20,122	-0.9%
Expenses	$14,195	$68,501	-0.8%
Net Income	$-11,201	$-48,379	-0.8%

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

$8,714

Total Directors

$8,714

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DOUG JENSEN	PRESIDENT	30.00	Officer Director	$8,714	$0	$8,714
RANDY BECKLER	DIRECTOR	N/A	Director	$0	$0	$0
BILL BELL	CHAIRMAN	N/A	Officer Director	$0	$0	$0
GRANT CAMPBELL	SECRETARY	N/A	Officer Director	$0	$0	$0
DR CHARLES HERNDON	DIRECTOR	N/A	Director	$0	$0	$0
CHARLIE MILLER	DIRECTOR	N/A	Director	$0	$0	$0
RANDY MOSTELLER	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
2024	$2,994	$14,195	No data	$-11,201
2023	$-7,452	$62,455	$53,571	$-69,907
2022	$20,122	$68,501	$102,700	$-48,379
2021	$28,969	$59,174	$190,381	$-30,205
2020	$-1,257	$72,482	$217,240	$-73,739
2019	$21,418	$117,335	$283,231	$-95,917
2018	$350,627	$63,165	$449,777	$287,462

COMMUNITY LIFE MINISTRIES INC