CHOSEN CHILDREN MINISTRIES INC (EIN 621636128) - 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

1996

Legal Domicile

Principal Officer

TERRY LANFORD

Phone

8645990067

Tax Period

2023-01-01 to 2023-12-31

CHOSEN CHILDREN MINISTRIES INC, founded in 1996, is a community nonprofit in the Human Services sector that reported $2.2M in total revenue in fiscal year 2023. Revenue surged 26% from the prior year, signaling strong growth momentum. The organization ran a surplus of $390K, a strong 18% operating margin.

Mission

TO PROVIDE RELIEF AND AID IN THE NAME OF CHRIST TO CHILDREN AND ADULTS IN NICARAGUA.

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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 $2,139,467

Program Service Revenue $0

Investment Income $54,582

Other Revenue $0

TOTAL REVENUE $2,194,049

Expense Breakdown

Grants Paid $0

Salaries & Benefits $556,398

Fundraising Expenses $21,239

Program Expenses $1,586,220

Other Expenses $1,247,737

TOTAL EXPENSES $1,804,135

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,194,049	$1,737,647	+0.3%
Expenses	$1,804,135	$1,512,458	+0.2%
Net Income	$389,914	$225,189	+0.7%

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

Volunteers

847

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

$20,000

Total Directors

$20,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TERRY LANFORD	CHAIRMAN	1.00	Officer Director	$20,000	$0	$20,000
DR TOM BRUNS	VICE CHAIRMAN	1.00	Officer Director	$0	$0	$0
CHARLES ESTES	SECRETARY	1.00	Officer Director	$0	$0	$0
TOMMYE HAMMEL	BOARD MEMBER	1.00	Director	$0	$0	$0
MARK EVANS	BOARD MEMBER	1.00	Director	$0	$0	$0
TONYA JONES	BOARD MEMBER	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
2024	No data	No data	No data	No data
2023	$2,194,049	$1,804,135	$2,728,546	$389,914
2022	$1,737,647	$1,512,458	$2,296,884	$225,189
2021	$1,344,204	$1,324,508	$2,004,096	$19,696
2020	$1,191,043	$1,238,171	$2,032,720	$-47,128

CHOSEN CHILDREN MINISTRIES INC