CAPERNAUM MINISTRIES INC

EIN: 593011848 501(c)(3)

WINTER HAVEN, FL

Total Revenue
N/A
Total Expenses
$250,258
Total Assets
N/A
Net Assets
N/A
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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
1990
Legal Domicile
FL
Principal Officer
FREDERICK SHIPMAN
Phone
8632944468
Tax Period
2020-01-01 to 2020-12-31

Mission

A RETREAT CENTER FOR PASTORS AND SPIRITUAL LEADERS PROVIDING RESTORATION AND COUNSELING FOR THEIR PERSONAL AND PROFESIONAL NEEDS.

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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 (2020)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $0

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $250,258
Other Expenses $250,258
TOTAL EXPENSES $250,258

Year-over-Year Comparison

2020 2019 Change
Revenue N/A $128,833 -1.0%
Expenses $250,258 $418,417 -0.4%
Net Income N/A $-289,584 N/A
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
8
Independent Members
8
Employees
N/A
Volunteers
N/A

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
2
$0
Total Directors
8
$83,195
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
FREDERICK SHIPMAN PRESIDENT 4.00
Officer Director
$0 $0 $0
CHRIS FOGAL SECRETARY,TREASURER 4.00
Officer Director
$0 $0 $0
ROGER BALL DIRECTOR 2.00
Director
$0 $0 $0
ALLAN CASEY DIRECTOR 5.00
Director
$83,195 $0 $83,195
ROSCOE WILLIAMS DIRECTOR 2.00
Director
$0 $0 $0
RON BURKS DIRECTOR 2.00
Director
$0 $0 $0
HEBERT SCHLENKER DIRECTOR 2.00
Director
$0 $0 $0
KEVIN RESPRESS DIRECTOR 2.00
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
2020 No data $250,258 No data No data
2019 $128,833 $418,417 $250,258 $-289,584
2018 $395,038 $445,320 $2,199,280 $-50,282
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