CALVARY CHAPEL IN CORAL SPRINGS INC (EIN 651024813) - 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

2000

Legal Domicile

Principal Officer

JOSEPH REUL

Phone

9542279339

Tax Period

2021-01-01 to 2021-12-31

CALVARY CHAPEL IN CORAL SPRINGS INC, founded in 2000, is a micro nonprofit in the Religion sector that reported $11K in total revenue in fiscal year 2021. Revenue fell 82% from the prior year — a significant decline worth monitoring. Expenses of $115K exceeded revenue, resulting in a 909% operating deficit.

Mission

THE MISSION OF CAVALRY CHAPEL IN CORAL SPRINGS IS TO REACH THE LOST GENERATION OF CHILDREN OF ALL NATIONS, RACE, FINANCIAL STATUS AND ETHNIC BACKGROUND IN OUR JERUSALEM OF CORAL SPRINGS AND BROWARD COUNTY WITH THE GOSPEL MESSAGE OF JESUS CHRIST AND BY FOLLOWING THE LEAD OF THE HOLY SPIRIT TO NEAR- BY CITIES AND TOWNS THEN TO OTHER STATES AND COUNTRIES ALL OVER THE WORLD. TO EQUIP THE SAINTS FOR WORKS OF SERVICE SO THAT THE BODY OF CHRIST MAY BE BUILT UP, UNTIL WE ALL REACH UNITY IN THE FAITH AND IN KNOWLEDGE OF THE SON OF GOD AND BECOME MATURE, ATTAINING TO THE WHOLE MEASURE OF THE FULLNESS OF CHRIST". EPH 4:12-13

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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 (2021)

Revenue Breakdown

Contributions & Grants $11,428

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $11,428

Expense Breakdown

Grants Paid $0

Salaries & Benefits $18,000

Fundraising Expenses $0

Program Expenses $115,338

Other Expenses $97,338

TOTAL EXPENSES $115,338

Year-over-Year Comparison

	2021	2020	Change
Revenue	$11,428	$62,671	-0.8%
Expenses	$115,338	$90,133	+0.3%
Net Income	$-103,910	$-27,462	+2.8%

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

N/A

Employees

N/A

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
KENDALL KERRIGAN	SENIOR DIREC	5.00	Director	$0	$0	$0
JOSEPH REUL	PRESIDENT	20.00	Officer Director	$0	$0	$0
VICTORIANO BATISTA	TREASURER	5.00	Officer	$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
2021	$11,428	$115,338	$100	$-103,910
2020	$62,671	$90,133	$407,015	$-27,462
2019	$99,783	$128,873	$434,477	$-29,090
2018	$98,350	$177,937	$463,629	$-79,587

CALVARY CHAPEL IN CORAL SPRINGS INC