Children's Bible Ministries of East Tennessee Inc (EIN 581475926) - 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

1991

Legal Domicile

Principal Officer

David Johnson

Phone

4235432201

Tax Period

2025-01-01 to 2025-12-31

Children's Bible Ministries of East Tennessee Inc, founded in 1991, is a small nonprofit that reported $529K in total revenue in fiscal year 2025. Expenses of $500K left a modest 6% surplus.

Mission

Children's Christian Bible camp, retreats, release time Bible lessons

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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 $117,209

Program Service Revenue $411,569

Investment Income $278

Other Revenue $0

TOTAL REVENUE $529,056

Expense Breakdown

Grants Paid $0

Salaries & Benefits $50,788

Fundraising Expenses $0

Program Expenses $463,321

Other Expenses $449,096

TOTAL EXPENSES $499,884

Year-over-Year Comparison

	2025	2024	Change
Revenue	$529,056	$526,226	+0.0%
Expenses	$499,884	$446,538	+0.1%
Net Income	$29,172	$79,688	-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

100

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

$3,600

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Dave Johnson	Director/Camp Director	40	Director	$3,600	$0	$3,600
Barry Perelman	Director	1	Director	$0	$0	$0
Chad Swiney	Director	1	Director	$0	$0	$0
Greg Kain	Director/President	1	Officer Director	$0	$0	$0
Jack Buckles	Director	1	Director	$0	$0	$0
Jerry Williams	Director	1	Director	$0	$0	$0
John Hartley	Director	1	Director	$0	$0	$0
Lois Gurney	Director/Secretary	1.00	Officer Director	$0	$0	$0
Tim Briscoe	Director	1	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	$529,056	$499,884	$1,075,508	$29,172
2024	$526,226	$446,538	$1,049,539	$79,688
2024	$526,226	$446,538	$1,049,539	$79,688
2023	$494,091	$423,635	$963,150	$70,456
2022	$495,587	$391,769	$891,828	$103,818
2021	$488,828	$312,859	$790,563	$175,969
2020	$246,760	$236,974	$610,313	$9,786
2019	$358,498	$365,430	$601,198	$-6,932
2018	$325,011	$373,094	$614,214	$-48,083

Children's Bible Ministries of East Tennessee Inc