COMFORT MINISTRIES INC (EIN 611269281) - 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

HILLUS E PARDUE

Phone

2706224127

Tax Period

2023-01-01 to 2023-12-31

COMFORT MINISTRIES INC, founded in 1993, is a micro nonprofit in the Religion sector that reported $30K in total revenue in fiscal year 2023. Revenue fell 49% from the prior year — a significant decline worth monitoring. Expenses of $39K exceeded revenue, resulting in a 31% operating deficit.

Mission

THIS ORGANIZATION PERFORMS THE DUTIES OF A VOLUNTEER CHAPLAIN WITH FIVE CORRECTIONAL FACILITIES. THESE DUTIES INCLUDE COUNSELING INMATES, ORGANIZATION AND LEADERSHIP OF BIBLE STUDIES AND ASSISTING INMATES IN OBTAINING EMERGENCY VISITS TO HOSPITALS AND FUNERALS OF LOVED ONES.

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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 $29,556

Program Service Revenue $0

Investment Income $2

Other Revenue $0

TOTAL REVENUE $29,558

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $38,590

Other Expenses $38,590

TOTAL EXPENSES $38,590

Year-over-Year Comparison

	2023	2022	Change
Revenue	$29,558	$58,125	-0.5%
Expenses	$38,590	$45,801	-0.2%
Net Income	$-9,032	$12,324	-1.7%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAMES R ATWOOD	DIRECTOR	N/A	Director	$0	$0	$0
MARVEY B WOOD	DIRECTOR	N/A	Director	$0	$0	$0
TERRY BLANKENSHIP	TREASURER	N/A	Officer	$0	$0	$0
ALYCE PARDUE	SECRETARY	N/A	Officer	$0	$0	$0
GREGORY TODD PARDUE	VICE PRESIDE	N/A	Officer	$0	$0	$0
HILLUS E PARDUE	PRESIDENT &	N/A	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
2023	$29,558	$38,590	$36,135	$-9,032
2022	$58,125	$45,801	$45,167	$12,324
2021	$86,067	$81,633	$32,843	$4,434

COMFORT MINISTRIES INC