CENTRAL LOUISVILLE COMMUNITY MINISTRIES INC (EIN 611082337) - 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

1985

Legal Domicile

Principal Officer

LINETTE LOWE

Phone

5025871999

Tax Period

2024-07-01 to 2025-06-30

CENTRAL LOUISVILLE COMMUNITY MINISTRIES INC, founded in 1985, is a community nonprofit that reported $1.2M in total revenue in fiscal year 2024. Revenue surged 32% from the prior year, signaling strong growth momentum.

Mission

TO MINISTER TO THE NEEDS OF LOW INCOME RESIDENTS OF THE CENTRAL LOUISVILLE AREA.

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,244,234

Program Service Revenue $0

Investment Income $0

Other Revenue $-2,130

TOTAL REVENUE $1,242,104

Expense Breakdown

Grants Paid $1,047,811

Salaries & Benefits $157,594

Fundraising Expenses $1,382

Program Expenses $1,189,086

Other Expenses $29,233

TOTAL EXPENSES $1,234,638

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,242,104	$944,065	+0.3%
Expenses	$1,234,638	$974,518	+0.3%
Net Income	$7,466	$-30,453	-1.2%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
APRIL DUVAL	DIRECTOR	1.00	Director	$0	$0	$0
JAMES MOODY	DIRECTOR	1.00	Director	$0	$0	$0
REV ANGELA JOHNSON	DIRECTOR	1.00	Director	$0	$0	$0
CAROL SYVERTSEN	DIRECTOR	1.00	Director	$0	$0	$0
JOE BEST	DIRECTOR	1.00	Director	$0	$0	$0
CARLOTTA INGRAM	DIRECTOR	1.00	Director	$0	$0	$0
REV WESLEY DAVIS	DIRECTOR	1.00	Director	$0	$0	$0
SALLY BAKER	DIRECTOR	0.00	Director	$0	$0	$0
REV ALMA WOOLEY	VICE PRESIDENT	1.00	Officer	$0	$0	$0
KATHY BORON	TREASURER	1.00	Officer	$0	$0	$0
KATHY GAPSIS	PRESIDENT	1.00	Officer	$0	$0	$0
REV MATT BRADLEY	SECRETARY	1.00	Officer	$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	$1,242,104	$1,234,638	$127,046	$7,466
2024	$944,065	$974,518	$107,254	$-30,453
2023	$861,487	$849,461	$126,501	$12,026
2022	$646,208	$668,473	$122,190	$-22,265
2021	$975,606	$954,765	$146,169	$20,841
2020	$434,302	$397,768	$119,628	$36,534
2019	$306,750	$288,203	$77,145	$18,547

CENTRAL LOUISVILLE COMMUNITY MINISTRIES INC