CHURCH WOMENS CHRISTIAN MINISTRIES INC (EIN 592776000) - 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

1986

Legal Domicile

Phone

9044121824

Tax Period

2023-01-01 to 2023-12-31

CHURCH WOMENS CHRISTIAN MINISTRIES INC, founded in 1986, is a small nonprofit that reported $285K in total revenue in fiscal year 2023. Revenue surged 164% from the prior year, signaling strong growth momentum. The organization ran a surplus of $113K, a strong 40% operating margin.

Mission

To distribute food clothing personal care products and household articles and to provide financial assistance for emergency housing utilities medical services and transportation to the poor and indigent people of Clay County Florida.

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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 $283,624

Program Service Revenue $0

Investment Income $1,128

Other Revenue $0

TOTAL REVENUE $284,752

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $122,506

Other Expenses $172,201

TOTAL EXPENSES $172,201

Year-over-Year Comparison

	2023	2022	Change
Revenue	$284,752	$107,938	+1.6%
Expenses	$172,201	$127,647	+0.3%
Net Income	$112,551	$-19,709	-6.7%

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

N/A

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
David Theus	Chair	8.00	Director	$0	$0	$0
Mandy Nelson	President	20.00	Officer Director	$0	$0	$0
Kathy Wray	Secretary	20.00	Officer Director	$0	$0	$0
Charles W Smithers Jr	Treasurer	10.00	Officer	$0	$0	$0
Leslie Cooney	Trustee	4.00	Director	$0	$0	$0
Cheri Forster	Trustee	1.00	Director	$0	$0	$0
Ken Plato	Trustee	1.00	Director	$0	$0	$0
Kathy Vallencourt	Trustee	1.00	Director	$0	$0	$0
Patty Barthlow	Trustee	4.00	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
2023	$284,752	$172,201	$188,471	$112,551

CHURCH WOMENS CHRISTIAN MINISTRIES INC