FCS URBAN MINISTRIES INC (EIN 581330830) - 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

1978

Legal Domicile

Principal Officer

JAMES WEHNER

Phone

4046274304

Tax Period

2023-01-01 to 2023-12-31

FCS URBAN MINISTRIES INC, founded in 1978, is a community nonprofit in the Community Improvement sector that reported $7.5M in total revenue in fiscal year 2023. Revenue surged 74% from the prior year, signaling strong growth momentum. Expenses of $8.5M exceeded revenue, resulting in a 14% operating deficit.

Mission

COMMUNITY DEVELOPMENT THAT CREATES HEALTHY, SUSTAINABLE AND RESTORATIVE COMMUNITIES

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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 $3,090,402

Program Service Revenue $4,147,132

Investment Income $22,173

Other Revenue $227,918

TOTAL REVENUE $7,487,625

Expense Breakdown

Grants Paid $21,608

Salaries & Benefits $2,939,640

Fundraising Expenses $396,535

Program Expenses $7,564,457

Other Expenses $5,553,178

TOTAL EXPENSES $8,514,426

Year-over-Year Comparison

	2023	2022	Change
Revenue	$7,487,625	$4,300,523	+0.7%
Expenses	$8,514,426	$5,691,387	+0.5%
Net Income	$-1,026,801	$-1,390,864	-0.3%

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

300

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

$183,575

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRIS GRAY	CHAIR	2.00	Officer Director	$0	$0	$0
ADAM PANNELL	VICE CHAIR	2.00	Officer Director	$0	$0	$0
ADAM ALLMAN	TREASURER	2.00	Officer Director	$0	$0	$0
ROBERT FOWLER	SECRETARY	2.00	Officer Director	$0	$0	$0
JOSH BALL	DIRECTOR	2.00	Director	$0	$0	$0
ALLEN BELL	DIRECTOR	2.00	Director	$0	$0	$0
JOHN CHAMBLISS	DIRECTOR	2.00	Director	$0	$0	$0
BRYANT CORNETT	DIRECTOR	2.00	Director	$0	$0	$0
FLORIDA ELLIS	DIRECTOR	2.00	Director	$0	$0	$0
RANDY GILL	DIRECTOR	2.00	Director	$0	$0	$0
LISA HAYGOOD	DIRECTOR	2.00	Director	$0	$0	$0
KIM HIXON	DIRECTOR	2.00	Director	$0	$0	$0
KIM HUGHES	DIRECTOR	2.00	Director	$0	$0	$0
ASHLEY JONES	DIRECTOR	2.00	Director	$0	$0	$0
COURTNEY QUIROS	DIRECTOR	2.00	Director	$0	$0	$0
COURTNEY SMITH	DIRECTOR	2.00	Director	$0	$0	$0
RICHARD WHITCOMB	DIRECTOR	2.00	Director	$0	$0	$0
JIM WEHNER	PRESIDENT	40.00	Officer	$151,913	$31,662	$183,575

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	$7,487,625	$8,514,426	$14,822,125	$-1,026,801
2022	$4,300,523	$5,691,387	$15,094,867	$-1,390,864
2021	$9,768,608	$5,347,793	$14,341,492	$4,420,815
2021	$9,768,608	$5,347,793	$14,341,492	$4,420,815
2020	$5,795,899	$4,982,573	$10,135,490	$813,326
2019	$2,423,252	$3,303,414	$7,663,819	$-880,162

FCS URBAN MINISTRIES INC