Campus Ministry Inc (EIN 611108512) - 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

1983

Legal Domicile

Principal Officer

Cynthia Smock

Phone

5739990346

Tax Period

2023-01-01 to 2023-12-31

Campus Ministry Inc, founded in 1983, is a small nonprofit that reported $150K in total revenue in fiscal year 2023. Revenue fell 32% from the prior year — a significant decline worth monitoring.

Mission

To proclaim the Gospel of Jesus Christ on college campuses across the United States.

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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 $149,725

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $149,725

Expense Breakdown

Grants Paid $11,627

Salaries & Benefits $50,900

Fundraising Expenses $0

Program Expenses $11,627

Other Expenses $90,230

TOTAL EXPENSES $152,757

Year-over-Year Comparison

	2023	2022	Change
Revenue	$149,725	$218,955	-0.3%
Expenses	$152,757	$232,303	-0.3%
Net Income	$-3,032	$-13,348	-0.8%

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
Ruben Chavez	Vice President	0.00	Officer	$0	$0	$0
Cynthia Smock	President	40.00	Officer	$0	$0	$0
Dave Coke	Secretary	0.00	Officer	$0	$0	$0
Evangeline McKay	Treasurer	0.00	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
2024	No data	No data	No data	No data
2023	$149,725	$152,757	$4,409	$-3,032
2022	$218,955	$232,303	$7,441	$-13,348

Campus Ministry Inc