CSI MINISTRIES INC

EIN: 616043037 501(c)(3) International Affairs

KOKOMO, IN

Total Revenue
$692,237
Total Expenses
$803,534
Total Assets
$338,539
Net Assets
$338,539
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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
1967
Legal Domicile
IN
Principal Officer
JOHN KEY
Phone
7652860711
Tax Period
2023-01-01 to 2023-12-31

CSI MINISTRIES INC, founded in 1967, is a small nonprofit in the International Affairs sector that reported $692K in total revenue in fiscal year 2023. Revenue decreased 6% compared to the prior year. Expenses of $804K exceeded revenue, resulting in a 16% operating deficit.

Mission

TO BRING PEOPLE CLOSE TO CHRIST THROUGH SHORT-TERM MISSIONS. WE ARE A SHORT-TERM MISSION AGENCY DELIVERING EXPERIENCES FOR PEOPLE TO SHARE CHRISTS LOVE WITH THOSE THEY ENCOUNTER. WE ENCOURAGE DISCIPLESHIP THROUGH OPPORTUNITIES FOR TEAM MEMBERS AS THEY PREPARE, ENGAGE AND DEBRIEF THE MISSION EXPERIENCE. WE SERVE TO HELP LOCAL CHURCHES GROW INCREASING THEIR IMPACT IN THEIR HOME COMMUNITIES AND BEYOND. IN THE COMMUNITIES WHERE WE SERVE, WE STRIVE TO SHARE THE REDEEMING GOSPEL OF JESUS CHRIST AND HELP MEET BASIC NEEDS FOR OUR BROTHERS AND SISTERS IN CHRIST.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $644,262
Program Service Revenue $45,800
Investment Income $0
Other Revenue $2,175
TOTAL REVENUE $692,237

Expense Breakdown

Grants Paid $9,709
Salaries & Benefits $183,498
Fundraising Expenses $77,529
Program Expenses $626,068
Other Expenses $610,327
TOTAL EXPENSES $803,534

Year-over-Year Comparison

2023 2022 Change
Revenue $692,237 $737,259 -0.1%
Expenses $803,534 $679,972 +0.2%
Net Income $-111,297 $57,287 -2.9%
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

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Governance

Voting Members
12
Independent Members
12
Employees
6
Volunteers
20

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
4
$40,115
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BILL LOVELACE PRESIDENT 0.50
Officer Director
$0 $0 $0
TED MERRELL VICE PRESIDE 0.50
Officer Director
$0 $0 $0
JENNIFER SOUTHERS TREASURER 0.50
Officer Director
$0 $0 $0
DEBBIE HYMAN DIRECTOR 0.50
Director
$0 $0 $0
MIKE HYMAN DIRECTOR 0.50
Director
$0 $0 $0
JANET LOVELACE DIRECTOR 0.50
Director
$0 $0 $0
JEAN MERRELL DIRECTOR 0.50
Director
$0 $0 $0
JON CLARK DIRECTOR 0.50
Director
$0 $0 $0
JODY KRESS DIRECTOR 0.50
Director
$0 $0 $0
NICK RIDER DIRECTOR 0.50
Director
$0 $0 $0
TONDA COCKRELL DIRECTOR 0.50
Director
$0 $0 $0
GLENN EHLEY DIRECTOR 0.50
Director
$0 $0 $0
JOHN KEY CEO 40.00
Officer
$40,115 $0 $40,115
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 $692,237 $803,534 $338,539 $-111,297
2022 $737,259 $679,972 $449,836 $57,287
2021 $508,647 $571,695 $400,263 $-63,048
2020 $594,498 $626,157 $464,706 $-31,659
2019 $1,014,873 $1,029,700 $497,598 $-14,827
2018 $777,301 $844,668 $526,990 $-67,367
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