BUCKHEAD CHRISTIAN MINISTRY INC

EIN: 581748786 501(c)(3) Religion

ATLANTA, GA

Total Revenue
$5,032,738
Total Expenses
$5,579,706
Total Assets
$5,032,618
Net Assets
$4,883,928
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1987
Legal Domicile
GA
Principal Officer
ROY JENKINS
Phone
4042390058
Tax Period
2024-07-01 to 2025-06-30

BUCKHEAD CHRISTIAN MINISTRY INC, founded in 1987, is a community nonprofit in the Religion sector that reported $5.0M in total revenue in fiscal year 2024. Revenue surged 33% from the prior year, signaling strong growth momentum. Expenses of $5.6M exceeded revenue, resulting in a 11% operating deficit.

Mission

BUCKHEAD CHRISTIAN MINISTRY PREVENTS HUNGER AND HOMELESSNESS FOR PEOPLE IN FINANCIAL CRISIS. BY MEETING BASIC NEEDS THROUGH OUR EMERGENCY ASSISTANCE PROGRAM, AS WELL AS PROVIDING ACCESS TO LIFE SKILLS EDUCATION AND SUPPORT SERVICES THROUGH OUR HOUSING PROGRAMS, BCM HELPS LOCAL FAMILIES, PRIMARILY LOW-INCOME WORKERS, ACHIEVE STABILITY AND REGAIN SELF-SUFFICIENCY. COMMUNITY VOLUNTEERS ASSIST IN THE DELIVERY OF SERVICES, BRINGING HOPE AND COMPASSIONS TO THOSE IN NEED.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $4,619,625
Program Service Revenue $16,418
Investment Income $111,042
Other Revenue $285,653
TOTAL REVENUE $5,032,738

Expense Breakdown

Grants Paid $3,222,768
Salaries & Benefits $1,611,630
Fundraising Expenses $487,939
Program Expenses $4,779,631
Other Expenses $745,308
TOTAL EXPENSES $5,579,706

Year-over-Year Comparison

2024 2023 Change
Revenue $5,032,738 $3,794,541 +0.3%
Expenses $5,579,706 $4,325,325 +0.3%
Net Income $-546,968 $-530,784 +0.0%
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

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Governance

Voting Members
13
Independent Members
13
Employees
23
Volunteers
40

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
6
$302,315
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ROY JENKINS BOARD CHAIR 2.00
Officer Director
$0 $0 $0
ALLEN UPCHURCH TREASURER 2.00
Officer Director
$0 $0 $0
CHRISTY ROBERTS SECRETARY 2.00
Officer Director
$0 $0 $0
TRIPP KAY BOARD MEMBER 2.00
Director
$0 $0 $0
JOHN MCMAHON BOARD MEMBER 2.00
Director
$0 $0 $0
ED EASTERLIN BOARD MEMBER 2.00
Director
$0 $0 $0
JOEL HUGHEY BOARD MEMBER 2.00
Director
$0 $0 $0
MARLEEN METCALF BOARD MEMBER 2.00
Director
$0 $0 $0
DARLENE STEGALL BOARD MEMBER 2.00
Director
$0 $0 $0
LISA WARGO BOARD MEMBER 2.00
Director
$0 $0 $0
BERT PONDER BOARD MEMBER 2.00
Director
$0 $0 $0
DR MICHAEL RICH BOARD MEMBER 2.00
Director
$0 $0 $0
TOM WAMSLEY BOARD MEMBER 2.00
Director
$0 $0 $0
ANTHONY JAYESINGHA COO 50.00
Officer
$130,882 $18,953 $149,835
NANCY DAVIS CDO 50.00
Officer
$45,958 $3,943 $49,901
GREG COLE CEO 50.00
Officer
$97,106 $5,473 $102,579
ELOISE M BRACEY CPO 40.00
Highest
$113,512 $17,882 $131,394
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 $5,032,738 $5,579,706 $5,032,618 $-546,968
2024 No data No data No data No data
2023 $5,305,110 $3,574,136 $5,898,526 $1,730,974
2023 $5,305,110 $3,574,136 $5,898,526 $1,730,974
2022 $2,977,254 $3,406,151 $3,976,357 $-428,897
2021 $4,578,885 $4,937,276 $4,936,507 $-358,391
2020 $3,840,892 $3,430,115 $4,903,671 $410,777
2019 $2,917,340 $2,654,460 $4,335,141 $262,880
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