DECATUR COOPERATIVE MINISTRY INC (EIN 581082247) - 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

Tax Period

2023-01-01 to 2023-12-31

DECATUR COOPERATIVE MINISTRY INC, founded in 1969, is a community nonprofit that reported $1.5M in total revenue in fiscal year 2023. Expenses of $1.5M left a modest 4% surplus.

Mission

DECATUR COOPERATIVE MINISTRY HELPS FAMILIES FACING HOMELESSNESS SETTLE INTO SAFE, STABLE HOMES AND BUILD HEALTHY LIVES FILLED WITH PEACE, HOPE AND OPPORTUNITY.

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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 $1,531,781

Program Service Revenue $0

Investment Income $4

Other Revenue $0

TOTAL REVENUE $1,531,785

Expense Breakdown

Grants Paid $0

Salaries & Benefits $522,219

Fundraising Expenses $33,173

Program Expenses $1,250,249

Other Expenses $954,452

TOTAL EXPENSES $1,476,671

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,531,785	$1,438,700	+0.1%
Expenses	$1,476,671	$1,371,190	+0.1%
Net Income	$55,114	$67,510	-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

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
KIMBERLEE ANN A WOODS	BOARD MEMBER	0.00	Director	$0	$0	$0
BENJAMIN BELL	BOARD MEMBER	0.00	Director	$0	$0	$0
NATALECE WASHINGTON	BOARD MEMBER	3.00	Director	$0	$0	$0
PATRICK FREEMAN	BOARD MEMBER	0.00	Director	$0	$0	$0
SHAWN PACK	BOARD MEMBER	0.00	Director	$0	$0	$0
GLEN VICTOR	BOARD MEMBER	0.00	Director	$0	$0	$0
EARVIN HOPKINS	BOARD MEMBER	0.00	Director	$0	$0	$0
JENNIFER FONDE	BOARD MEMBER	0.00	Director	$0	$0	$0
NORA POLK	BOARD MEMBER	3.00	Director	$0	$0	$0
DEBRA DEBBIE ADAMS	BOARD MEMBER	3.00	Director	$0	$0	$0
KAY STANLEY	BOARD MEMBER	3.00	Director	$0	$0	$0
AMY HUSSEINI	BOARD MEMBER	3.00	Director	$0	$0	$0
NIKI MORROW	BOARD MEMBER	3.00	Director	$0	$0	$0
AMMA WILLIAMS	CHAIR	3.00	Officer Director	$0	$0	$0
ARMOND REESE	TREASURER	3.00	Officer Director	$0	$0	$0
AFRYCA WAGSTAFF LYNCH	MEMBER AT LARGE	3.00	Officer Director	$0	$0	$0
PATRICK FAULHABER	CO - CHAIR	0.00	Officer Director	$0	$0	$0
MARK WATKINS	SECRETARY	3.00	Officer 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	No data	No data	No data	No data
2023	$1,531,785	$1,476,671	$1,363,167	$55,114
2022	$1,438,700	$1,371,190	$1,305,681	$67,510
2021	$1,632,758	$1,384,898	$1,109,230	$247,860
2020	$1,423,821	$1,455,283	$1,024,254	$-31,462
2019	$1,190,328	$1,263,423	$902,571	$-73,095
2018	$1,716,991	$1,620,110	$1,067,543	$96,881

DECATUR COOPERATIVE MINISTRY INC