CHRISTIAN CLUBHOUSE MINISTRIES INC (EIN 593576096) - 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

1999

Legal Domicile

Principal Officer

DEVON BAKER

Phone

8508621174

Tax Period

2025-01-01 to 2025-12-31

CHRISTIAN CLUBHOUSE MINISTRIES INC, founded in 1999, is a small nonprofit in the Mental Health sector that reported $194K in total revenue in fiscal year 2025. Revenue decreased 16% compared to the prior year.

Mission

ORGANIZATION IS A MINISTRY FORMED TO ASSIST PERSONS WITH ALCOHOL AND DRUG ADDICTION THROUGH JESUS CHRIST. THE ORGANIZATION PROVIDES FOOD AND SHELTER FOR THOSE INDIVIDUALS IN NEED OF SUCH ASSISTANCE.

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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 $193,510

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $193,510

Expense Breakdown

Grants Paid $0

Salaries & Benefits $94,538

Fundraising Expenses $0

Program Expenses $161,355

Other Expenses $117,630

TOTAL EXPENSES $212,168

Year-over-Year Comparison

	2025	2024	Change
Revenue	$193,510	$231,161	-0.2%
Expenses	$212,168	$225,777	-0.1%
Net Income	$-18,658	$5,384	-4.5%

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

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

$36,159

Total Directors

$36,159

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DEVON BAKER	PRESIDENT	40.00	Officer Director	$36,159	$0	$36,159
RONALD DALEN	SECRETARY/TR	1.00	Officer Director	$0	$0	$0
JESSIE W ROSE JR	DIRECTOR/VIC	1.00	Officer 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	$193,510	$212,168	$436,213	$-18,658
2024	$231,161	$225,777	$462,197	$5,384
2023	$228,573	$229,020	$464,651	$-447
2022	$214,128	$218,793	$472,665	$-4,665
2021	$186,643	$184,961	$484,475	$1,682
2020	$185,235	$178,963	$490,072	$6,272

CHRISTIAN CLUBHOUSE MINISTRIES INC