CHRISTIAN 12 STEP MINISTRY INC (EIN 592331714) - 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

1983

Legal Domicile

Principal Officer

James Young

Phone

3527320877

Tax Period

2023-08-01 to 2024-07-31

CHRISTIAN 12 STEP MINISTRY INC, founded in 1983, is a micro nonprofit that reported $81K in total revenue in fiscal year 2023. Revenue decreased 15% compared to the prior year. Expenses of $107K exceeded revenue, resulting in a 32% operating deficit.

Mission

We exist to give hope in Christ, show love through support and encourage change through Bible-based recovery from substance abuse, emotional strongholds, and codependency.

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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 $37,475

Program Service Revenue $0

Investment Income $4,475

Other Revenue $39,201

TOTAL REVENUE $81,151

Expense Breakdown

Grants Paid $0

Salaries & Benefits $70,743

Fundraising Expenses $8

Program Expenses $98,940

Other Expenses $36,609

TOTAL EXPENSES $107,352

Year-over-Year Comparison

	2023	2022	Change
Revenue	$81,151	$95,940	-0.2%
Expenses	$107,352	$108,335	0.0%
Net Income	$-26,201	$-12,395	+1.1%

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

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

$17,985

Total Directors

$17,985

Key Employees

$41,600

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Margie Maddox	Executive Director	40	Key Emp	$41,600	$0	$41,600
Aida Galindo	Secretary	12.00	Officer Director	$17,985	$0	$17,985
David St Vincent	Treasurer	4.00	Officer Director	$0	$0	$0
Bob Mays	Trustee	1.00	Director	$0	$0	$0
Dr James Young	President	2	Officer Director	$0	$0	$0
Trey Arnett	Vice President	2	Officer Director	$0	$0	$0
Rebecca Baldwin	Trustee	1	Director	$0	$0	$0
Kandie Crossen	Trustee	1	Director	$0	$0	$0
Chelsea DeJoie	Trustee	1	Director	$0	$0	$0
James Denyes	Trustee	1	Director	$0	$0	$0
Mary Hotopp	Trustee	1	Director	$0	$0	$0
Desiree Owens	Trustee	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	No data	No data	No data	No data
2024	$81,151	$107,352	$152,327	$-26,201
2021	$150,022	$121,184	$188,278	$28,838
2020	$175,534	$162,413	$164,532	$13,121
2019	$153,756	$170,867	$144,603	$-17,111

CHRISTIAN 12 STEP MINISTRY INC