Christian Mission Centers Inc (EIN 630941142) - 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

1987

Legal Domicile

Principal Officer

John Belcher

Phone

3344700349

Tax Period

2023-01-01 to 2023-12-31

CHRISTIAN MISSION CENTERS INC, founded in 1987, is a community nonprofit that reported $1.8M in total revenue in fiscal year 2018.

Mission

To provide food, clothing and shelter to needy people in the Wiregrass Area

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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 $285,045

Program Service Revenue $2,317,426

Investment Income $0

Other Revenue $40,033

TOTAL REVENUE $2,642,504

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,237,966

Fundraising Expenses $0

Program Expenses $2,299,366

Other Expenses $1,430,300

TOTAL EXPENSES $2,668,266

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,642,504	$2,409,104	+0.1%
Expenses	$2,668,266	$2,258,578	+0.2%
Net Income	$-25,762	$150,526	-1.2%

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

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
Johnny Belcher	Exec Director	040.00	Officer Director	$0	$0	$0
Ron Ball	Director	N/A	Director	$0	$0	$0
John Mitchell	Director	N/A	Director	$0	$0	$0
David Chalker	Director	N/A	Director	$0	$0	$0
Quincey Sullivan	Vice Chairman	N/A	Officer Director	$0	$0	$0
EJ Achey	Director	N/A	Director	$0	$0	$0
Harvey Watt	Director	N/A	Director	$0	$0	$0
Rainer Cotter	Director	N/A	Director	$0	$0	$0
Susan Steck	Director	N/A	Director	$0	$0	$0
David Ellisor	Chairman	N/A	Officer Director	$0	$0	$0
Edwin Roberts	Director	N/A	Director	$0	$0	$0
John McCrummen	Director	N/A	Director	$0	$0	$0
Kaleb Wimberly	Director	N/A	Director	$0	$0	$0
Sherry Trawick	Director	N/A	Director	$0	$0	$0
Gladys Yelverton	Director	N/A	Director	$0	$0	$0
DJ SIms	Director	N/A	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	$2,642,504	$2,668,266	$1,696,969	$-25,762
2022	$2,409,104	$2,258,578	$1,693,748	$150,526
2021	$2,166,978	$2,105,220	$1,596,370	$61,758
2020	$2,112,574	$2,118,699	$1,547,855	$-6,125
2019	$1,837,976	$1,895,152	$1,442,078	$-57,176
2018	$1,827,314	$1,784,848	$1,502,130	$42,466

Christian Mission Centers Inc