COOPERATIVE CHRISTIAN MINISTRIES & CLINIC (EIN 621671396) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1997

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

COOPERATIVE CHRISTIAN MINISTRIES & CLINIC INC, founded in 1997, is a small nonprofit in the Health Care sector that reported $923K in total revenue in fiscal year 2020. Revenue decreased 8% compared to the prior year.

Mission

THE CCMC FORMERLY KNOWN AS CHARITABLE MED CLINIC, IS A NONPROFIT CHRISTIAN MINISTRY THAT STRIVES TO IMPROVE THE QUALITY OF LIFE OF THE NEEDY OF THE HOT SPRINGS AREA. THEY HAVE TWO SERVICE DIVISIONS,MEDICAL SERVICES THAT PROVIDE FREE MEDICAL CARE/MEDICINE & THE MINISTRY SERVICES.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $732,499

Program Service Revenue $10,480

Investment Income $34,444

Other Revenue $652

TOTAL REVENUE $778,075

Expense Breakdown

Grants Paid $0

Salaries & Benefits $228,403

Fundraising Expenses $33,033

Program Expenses $704,315

Other Expenses $611,589

TOTAL EXPENSES $839,992

Year-over-Year Comparison

	2023	2022	Change
Revenue	$778,075	$749,824	+0.0%
Expenses	$839,992	$1,047,268	-0.2%
Net Income	$-61,917	$-297,444	-0.8%

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

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

$43,695

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SALLIE CULBRETH	EXEC DIRECTORSECRETARY	40.00	Officer	$43,695	$0	$43,695
MIRIAM RAMIREZ	DIRECTOR	0.00	Officer	$0	$0	$0
JACK PORTER	DIRECTOR	0.00	Officer	$0	$0	$0
CORA JONES	DIRECTOR	0.00	Officer	$0	$0	$0
JORDAN STEINHAUS	DIRECTOR	0.00	Officer	$0	$0	$0
JOHN WAYNE SMITH	DIRECTOR	0.00	Officer	$0	$0	$0
DAVID SLAY	DIRECTOR	0.00	Officer	$0	$0	$0
DAVID JOHNSTON	DIRECTOR	0.00	Officer	$0	$0	$0
LINDA RAGSDALE	TREASURER	0.00	Officer	$0	$0	$0
CARRIE MONTGOMERY	DIRECTOR	0.00	Officer	$0	$0	$0
STUART FLEISCHNER	CHAIRMAN	0.00	Officer	$0	$0	$0
ED FRANKLIN	DIRECTOR	0.00	Officer	$0	$0	$0
KYLE CLEM	DIRECTOR	0.00	Officer	$0	$0	$0
GWENDOLYN CARTER	DIRECTOR	0.00	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
2024	No data	No data	No data	No data
2023	$778,075	$839,992	$1,003,832	$-61,917
2022	$749,824	$1,047,268	$977,218	$-297,444
2021	$801,007	$799,685	$1,088,463	$1,322
2021	$833,608	$799,685	$1,121,064	$33,923
2020	$923,225	$993,885	$990,833	$-70,660

COOPERATIVE CHRISTIAN MINISTRIES & CLINIC