CALVARY ROAD MINISTRIES (EIN 621749779) - 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

1998

Legal Domicile

Principal Officer

DAVID CRANE

Phone

7045249453

Tax Period

2024-01-01 to 2024-12-31

CALVARY ROAD MINISTRIES, founded in 1998, is a small nonprofit in the Religion sector that reported $600K in total revenue in fiscal year 2024. Revenue surged 42% from the prior year, signaling strong growth momentum.

Mission

CALVARY ROAD MINISTRIES (CRM) IS DEDICATED TO EMPOWERING SELF-SUSTAINING GOSPEL MOVEMENTS AMONG THE LEAST-REACHED PEOPLE GROUPS OF NORTH AND EAST AFRICA. CRM FOCUSES ON EQUIPPING INDIGENOUS BELIEVERS - PARTICULARLY THOSE IN REFUGEE CAMPS AND CONFLICT ZONES - WITH THE NECESSARY TOOLS AND TRAINING TO EVANGELIZE, DISCIPLE, AND PLANT CHURCHES WITHIN THEIR COMMUNITIES. THIS MISSION IS CARRIED OUT THROUGH VARIOUS MEANS, INCLUDING THE USE OF CHRONOLOGICAL BIBLE STORYING, PROVISION OF SCRIPTURAL RESOURCES TAILORED FOR FUNCTIONALLY ILLITERATE BELIEVERS, SUPPORT FOR ECONOMIC OPPORTUNITIES, AND CARE FOR HOLISTIC NEEDS SUCH AS THOSE ARISING FROM PERSECUTION, FAMINE, AND NATURAL DISASTERS.

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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 $597,538

Program Service Revenue $0

Investment Income $1,219

Other Revenue $750

TOTAL REVENUE $599,507

Expense Breakdown

Grants Paid $403,605

Salaries & Benefits $26,100

Fundraising Expenses $18,999

Program Expenses $560,030

Other Expenses $162,878

TOTAL EXPENSES $592,583

Year-over-Year Comparison

	2024	2023	Change
Revenue	$599,507	$420,834	+0.4%
Expenses	$592,583	$420,215	+0.4%
Net Income	$6,924	$619	+10.2%

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

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

$26,100

Total Directors

$26,100

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID CRANE	PRESIDENT	35.00	Officer Director	$26,100	$0	$26,100
RICHARD COFFMAN	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
SONYA COFFMAN	TREASURER	1.00	Officer Director	$0	$0	$0
BETSY DELLINGER	SECRETARY	1.00	Officer Director	$0	$0	$0
AUSTIN HENRY	BOARD MEMBER	1.00	Director	$0	$0	$0
KEN HOLBERT	BOARD MEMBER	1.00	Director	$0	$0	$0
JOHN SHEPHERD III	CHAIRMAN	1.00	Officer Director	$0	$0	$0
GREG JACKSON	BOARD MEMBER	1.00	Director	$0	$0	$0
SARAH MESSER	BOARD MEMBER	1.00	Director	$0	$0	$0
LESTER NAIL	BOARD MEMBER	1.00	Director	$0	$0	$0
DAN RILEY	BOARD MEMBER	1.00	Director	$0	$0	$0
EDWARD SHARP	BOARD MEMBER	1.00	Director	$0	$0	$0
MARK SHEPHERD	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	$599,507	$592,583	$96,425	$6,924
2023	$420,834	$420,215	$89,501	$619
2022	$359,409	$398,408	$88,882	$-38,999
2021	$296,739	$274,650	$127,881	$22,089
2020	$277,202	$238,926	$105,790	$38,276
2019	$301,310	$297,442	$66,905	$3,868
2018	$298,577	$315,622	$63,037	$-17,045

CALVARY ROAD MINISTRIES