CARROLL ROBERSON MINISTRIES INC (EIN 640765460) - 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

1987

Legal Domicile

Principal Officer

CARROLL ROBERSON

Phone

6628378505

Tax Period

2023-01-01 to 2023-12-31

CARROLL ROBERSON MINISTRIES INC, founded in 1987, is a small nonprofit that reported $565K in total revenue in fiscal year 2023. Revenue surged 27% from the prior year, signaling strong growth momentum. Expenses of $504K left a modest 11% surplus.

Mission

TO SPREAD THE GOSPEL

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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 (2023)

Revenue Breakdown

Contributions & Grants $524,920

Program Service Revenue $0

Investment Income $0

Other Revenue $40,154

TOTAL REVENUE $565,074

Expense Breakdown

Grants Paid $0

Salaries & Benefits $137,104

Fundraising Expenses $0

Program Expenses $457,571

Other Expenses $366,653

TOTAL EXPENSES $503,757

Year-over-Year Comparison

	2023	2022	Change
Revenue	$565,074	$446,266	+0.3%
Expenses	$503,757	$482,770	+0.0%
Net Income	$61,317	$-36,504	-2.7%

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

$129,475

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CARROLL ROBERSON	PRESIDENT	40.00	Officer	$72,165	$14,875	$87,040
STAN ROBERSON	VICE-PRESIDE	40.00	Officer	$21,320	$14,875	$36,195
DONNA ROBERSON	SECRETARY	20.00	Officer	$6,240	$0	$6,240
KENT COPELAND	DIRECTOR	N/A	Director	$0	$0	$0
WILLIAM JONES	DIRECTOR	N/A	Director	$0	$0	$0
BONITA KENNEDY	DIRECTOR	N/A	Director	$0	$0	$0
ED KENNEDY	DIRECTOR	N/A	Director	$0	$0	$0
DONNA MIKELS	DIRECTOR	N/A	Director	$0	$0	$0
STEVE MIKELS	DIRECTOR	N/A	Director	$0	$0	$0
ALLEN NOBLE	DIRECTOR	N/A	Director	$0	$0	$0
LYNNDA NOBLE	DIRECTOR	N/A	Director	$0	$0	$0
LINDA SHOEMAKER	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	$565,074	$503,757	$278,553	$61,317
2022	$446,266	$482,770	$219,486	$-36,504
2021	$560,533	$477,482	$256,982	$83,051
2020	$550,092	$496,085	$174,619	$54,007
2019	$499,119	$519,036	$125,320	$-19,917
2018	$601,707	$615,921	$152,013	$-14,214

CARROLL ROBERSON MINISTRIES INC