COUNTRY PLACE MINISTRIES (EIN 621184475) - 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

Principal Officer

ANDREW WALT

Phone

9018773943

Tax Period

2024-01-01 to 2024-12-31

COUNTRY PLACE MINISTRIES, founded in 1985, is a small nonprofit in the Recreation & Sports sector that reported $838K in total revenue in fiscal year 2024. Revenue fell 23% from the prior year — a significant decline worth monitoring. Expenses of $947K exceeded revenue, resulting in a 13% operating deficit.

Mission

TO GLORIFY GOD AS THEY SERVE THEIR GUESTS IN ALL ASPECTS AND PROVIDE QUALITY OVERNIGHT ACCOMODATIONS SO THAT GUESTS WILL BE FREE FROM DISTRACTIONS TO HEAR FROM THE LORD AND RESPOND.

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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 $165,717

Program Service Revenue $671,942

Investment Income $0

Other Revenue $0

TOTAL REVENUE $837,659

Expense Breakdown

Grants Paid $0

Salaries & Benefits $445,498

Fundraising Expenses $0

Program Expenses $716,263

Other Expenses $501,455

TOTAL EXPENSES $946,953

Year-over-Year Comparison

	2024	2023	Change
Revenue	$837,659	$1,090,917	-0.2%
Expenses	$946,953	$813,995	+0.2%
Net Income	$-109,294	$276,922	-1.4%

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
ANDREW WALT	PRESIDENT	N/A	Officer Director	$0	$0	$0
LUCY WEPFER	SECRETARY	N/A	Officer Director	$0	$0	$0
KEM WILSON	TRUSTEE	N/A	Director	$0	$0	$0
JOHN WEPFER	TREASURER	N/A	Officer 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
2024	$837,659	$946,953	$2,553,235	$-109,294
2023	$1,090,917	$813,995	$2,638,978	$276,922
2022	$1,998,482	$723,667	$2,343,608	$1,274,815
2021	$574,065	$585,217	$1,095,800	$-11,152
2020	$534,843	$517,732	$1,117,740	$17,111
2019	$672,024	$771,799	$1,167,839	$-99,775
2018	$694,420	$643,283	$1,238,747	$51,137

COUNTRY PLACE MINISTRIES