CBM MINISTRIES OF FLORIDA INC

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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

CURTIS HALL

Phone

8639841353

Tax Period

2025-01-01 to 2025-12-31

CBM MINISTRIES OF FLORIDA INC, founded in 1991, is a community nonprofit that reported $1.3M in total revenue in fiscal year 2025. Revenue decreased 13% compared to the prior year. The organization ran a surplus of $337K, a strong 25% operating margin.

Mission

TO PROVIDE A FUN AND EXCITING ENVIRONMENT TO WIN OTHERS TO CHRIST AND ASSIST LOCAL CHURCHES IN TRAINING AND DISCIPLESHIP THROUGH A QUALITY CAMP MINISTRY.

Program Service Accomplishments

Program 1

Expenses: $551,223 Revenue: $324,715

DURING 2025, THE ORGANIZATION PROVIDED A SUMMER CAMP EXPERIENCE FOR ABOUT 1,038 STUDENTS IN GRADE K-12, OFFERING OPPORTUNITIES FOR EACH PARTICIPANT TO GROW SPIRITUALLY, PHYSICALLY AND EMOTIONALLY...

DURING 2025, THE ORGANIZATION PROVIDED A SUMMER CAMP EXPERIENCE FOR ABOUT 1,038 STUDENTS IN GRADE K-12, OFFERING OPPORTUNITIES FOR EACH PARTICIPANT TO GROW SPIRITUALLY, PHYSICALLY AND EMOTIONALLY. VOLUNTEERS HELPED BEFORE, DURING AND AFTER THE SUMMER TO CLEAN UP AND MAKE REPAIRS TO THE CAMP GROUNDS.

Program 2

Expenses: $243,698 Revenue: $244,020

ORGANIZATIONS FROM ALL OVER THE SOUTH EASTERN UNITED STATES USED THE CAMPGROUNDS FOR GROUP RETREATS FOR SPIRITUAL GROWTH AND RECREATION.

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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 $743,991

Program Service Revenue $568,735

Investment Income $119

Other Revenue $9,964

TOTAL REVENUE $1,322,809

Expense Breakdown

Grants Paid $0

Salaries & Benefits $260,710

Fundraising Expenses $10,871

Program Expenses $794,921

Other Expenses $725,239

TOTAL EXPENSES $985,949

Year-over-Year Comparison

	2025	2024	Change
Revenue	$1,322,809	$1,523,704	-0.1%
Expenses	$985,949	$885,475	+0.1%
Net Income	$336,860	$638,229	-0.5%

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

150

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

$27,765

Total Directors

$2,778

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRIS ANDREU	EXECUTIVE DI	45.00	Officer	$24,987	$0	$24,987
CURTIS HALL	EXECUTIVE DI	5.00	Officer Director	$2,778	$0	$2,778
KEN BARNES	DIRECTOR	1.00	Director	$0	$0	$0
SCOTT EDDS	DIRECTOR	1.00	Director	$0	$0	$0
GLORIA BETH FORD	DIRECTOR	1.00	Director	$0	$0	$0
BRANNEN HESTER	DIRECTOR	1.00	Director	$0	$0	$0
RONNIE HURTT	DIRECTOR, SE	1.00	Officer Director	$0	$0	$0
MIKE MUSICK	DIRECTOR	1.00	Director	$0	$0	$0
ERNEST PINNER	DIRECTOR	1.00	Director	$0	$0	$0
ANDREW POST	DIRECTOR, VI	1.00	Officer Director	$0	$0	$0
STEPHEN SIMPSON	DIRECTOR, TR	1.00	Officer Director	$0	$0	$0
HAROLD SNYDER	DIRECTOR	1.00	Director	$0	$0	$0
JOHN STARGEL	DIRECTOR	1.00	Director	$0	$0	$0
ERIC WELLS	DIRECTOR	1.00	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
2025	$1,322,809	$985,949	$1,874,597	$336,860
2024	No data	No data	No data	No data
2023	No data	No data	No data	No data
2022	$817,428	$729,752	$928,319	$87,676
2021	$989,650	$819,440	$815,995	$170,210
2020	$611,626	$583,719	$619,496	$27,907
2019	$754,874	$798,676	$597,505	$-43,802
2018	$704,242	$626,374	$659,397	$77,868