HICKMAN CO COOP MINISTRY INC (EIN 611231206) - 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

1993

Legal Domicile

Principal Officer

EUGENE MCDONALD

Phone

2702070354

Tax Period

2025-01-01 to 2025-12-31

HICKMAN CO COOP MINISTRY INC, founded in 1993, is a micro nonprofit in the Human Services sector that reported $54K in total revenue in fiscal year 2025. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $64K exceeded revenue, resulting in a 20% operating deficit.

Mission

ALLEVIATE BASIC 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%)

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $30,217

Program Service Revenue $0

Investment Income $220

Other Revenue $23,074

TOTAL REVENUE $53,511

Expense Breakdown

Grants Paid $0

Salaries & Benefits $727

Fundraising Expenses $0

Program Expenses $47,258

Other Expenses $63,616

TOTAL EXPENSES $64,343

Year-over-Year Comparison

	2025	2024	Change
Revenue	$53,511	$47,007	+0.1%
Expenses	$64,343	$61,490	+0.0%
Net Income	$-10,832	$-14,483	-0.3%

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

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

$13,250

Total Directors

$13,250

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALMA BLAIR	DIRECTOR	1.00	Director	$0	$0	$0
ROB WALLACE	DIRECTOR	1.00	Director	$0	$0	$0
KAY WILEY	DIRECTOR	1.00	Director	$0	$0	$0
EUGENE MCDONALD	PRESIDENT	1.00	Officer Director	$0	$0	$0
KATIE BECK	DIRECTOR	1.00	Director	$0	$0	$0
TIMOTHY ESCUE	DIRECTOR	1.00	Director	$0	$0	$0
JANIE TEMPLETON	DIRECTOR	1.00	Director	$0	$0	$0
DODIE GHOLSON	SECRETARY	1.00	Officer Director	$0	$0	$0
JENNIFER HIGGINS	TREASURER	10.00	Officer Director	$13,250	$0	$13,250
MARTHA HOLBROOK	DIRECTOR	1.00	Director	$0	$0	$0
TIM PERDUE	DIRECTOR	1.00	Director	$0	$0	$0
KELLY TERRY	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	$53,511	$64,343	$52,191	$-10,832
2024	$47,007	$61,490	$63,023	$-14,483
2023	$56,796	$67,535	$77,506	$-10,739
2022	$57,826	$60,850	$88,245	$-3,024
2021	$52,199	$47,808	$91,269	$4,391
2020	$56,434	$46,429	$86,878	$10,005
2019	$45,124	$50,760	$76,873	$-5,636
2018	$45,950	$49,129	$82,509	$-3,179

HICKMAN CO COOP MINISTRY INC