CHILDREN'S BIBLE MINISTRIES OF SOU… - Form 990 Financial Data

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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

1991

Legal Domicile

Principal Officer

MATTHEW HUMPHRIES

Phone

3348987948

Tax Period

2024-01-01 to 2024-12-31

CHILDREN'S BIBLE MINISTRIES OF SOUTH ALABAMA INC, founded in 1991, is a community nonprofit in the Religion sector that reported $1.5M in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion. The organization ran a surplus of $259K, a strong 18% operating margin.

Mission

SEE PAGE 1, PART 1

Program Service Accomplishments

Program 1

Expenses: $319,947 Revenue: $875,384

EIGHT ONE-WEEK SESSIONS OF RESIDENT OVERNIGHT CAMPING.

Program 2

Expenses: $221,451 Revenue: $605,896

WEEKEND RETREATS, HOME SCHOOL PROGRAMS, GUEST GROUP SERVICES, RELEASED TIME BIBLE AND CHARACTER EDUCTAION PROGRAMS.

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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 $926,080

Program Service Revenue $550,298

Investment Income $4,903

Other Revenue $0

TOTAL REVENUE $1,481,281

Expense Breakdown

Grants Paid $0

Salaries & Benefits $630,371

Fundraising Expenses $0

Program Expenses $541,398

Other Expenses $591,605

TOTAL EXPENSES $1,221,976

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,481,281	$1,308,235	+0.1%
Expenses	$1,221,976	$971,140	+0.3%
Net Income	$259,305	$337,095	-0.2%

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

$72,960

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TED BOROWSKI	ADVISORY	0.00	Director	$0	$0	$0
JOHN BURCH	BOARD MEMBER	0.00	Director	$0	$0	$0
ROSIE SAMPER	BOARD MEMBER	0.00	Director	$0	$0	$0
PERRY BELL	BOARD MEMBER	0.00	Director	$0	$0	$0
JENNIFER MILLER	BOARD MEMBER	0.00	Director	$0	$0	$0
LONNIE MILLER	BOARD MEMBER	0.00	Director	$0	$0	$0
RONNIE BOOTHE	TREASURER	0.00	Officer	$0	$0	$0
KALEB WIMBERLY	SECRETARY	0.00	Officer	$0	$0	$0
WESLEY JEFFCOAT	CHAIRMAN	0.00	Officer	$0	$0	$0
JIM MILLER	ADVISORY	40.00	Officer	$30,000	$0	$30,000
BILL RICHOUX	EXECUTIVE DIRECTOR	40.00	Officer	$42,960	$0	$42,960

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
2025	No data	No data	No data	No data
2024	$1,481,281	$1,221,976	$2,489,760	$259,305
2023	$1,308,235	$971,140	$2,228,749	$337,095
2022	$1,377,976	$973,932	$1,891,567	$404,044
2021	$1,166,773	$804,688	$1,488,026	$362,085
2020	$863,903	$736,875	$1,125,504	$127,028

CHILDREN'S BIBLE MINISTRIES OF SOUTH ALABAMA INC