KEVIN COOLEY MINISTRIES INC (EIN 631193458) - 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

1998

Legal Domicile

Principal Officer

KEVIN COOLEY

Phone

2514712914

Tax Period

2023-01-01 to 2023-12-31

KEVIN COOLEY MINISTRIES INC, founded in 1998, is a small nonprofit in the Religion sector that reported $333K in total revenue in fiscal year 2020. Revenue surged 128% from the prior year, signaling strong growth momentum. The organization ran a surplus of $184K, a strong 55% operating margin.

Mission

TO DEMONSTRATE LOVE TO HUMANITY AND HELP PEOPLE LIVE A LIFE THAT WORKS.

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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 $207,295

Program Service Revenue $0

Investment Income $2

Other Revenue $1,848

TOTAL REVENUE $209,145

Expense Breakdown

Grants Paid $130,700

Salaries & Benefits $37,166

Fundraising Expenses $0

Program Expenses $242,041

Other Expenses $74,175

TOTAL EXPENSES $242,041

Year-over-Year Comparison

	2023	2022	Change
Revenue	$209,145	$344,903	-0.4%
Expenses	$242,041	$383,561	-0.4%
Net Income	$-32,896	$-38,658	-0.1%

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

$37,166

Total Directors

$37,166

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JIM WIDEMAN	TREASURER	0.10	Officer Director	$0	$0	$0
BRIAN CUFF	SECRETARY	0.10	Officer Director	$0	$0	$0
ADRIEENE COOLEY	VICE PRESIDENT	25.00	Officer Director	$0	$0	$0
KEVIN COOLEY	PRESIDENT	40.00	Officer Director	$37,166	$0	$37,166

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
2023	$209,145	$242,041	$93,019	$-32,896
2022	$344,903	$383,561	$132,914	$-38,658
2021	$224,568	$250,039	$172,425	$-25,471
2020	$332,831	$148,963	$204,621	$183,868

KEVIN COOLEY MINISTRIES INC