CHRISTIAN HEALING NETWORK dba Mission Medical Center (EIN 680506812) - 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

2002

Legal Domicile

Principal Officer

Zelna Joseph

Phone

7192193402

Tax Period

2024-07-01 to 2025-06-30

CHRISTIAN HEALING NETWORK dba Mission Medical Center, founded in 2002, is a small nonprofit in the Religion sector that reported $207K in total revenue in fiscal year 2024. Revenue surged 24% from the prior year, signaling strong growth momentum. Expenses of $238K exceeded revenue, resulting in a 15% operating deficit.

Mission

The mission of the organization is to provide comprehensive health and wellness services to persons in the Pikes Peak Region of the State of Colorado who are uninsured or underinsured.

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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 $200,697

Program Service Revenue $0

Investment Income $0

Other Revenue $6,000

TOTAL REVENUE $206,697

Expense Breakdown

Grants Paid $0

Salaries & Benefits $47,416

Fundraising Expenses $6,813

Program Expenses $151,579

Other Expenses $190,225

TOTAL EXPENSES $237,641

Year-over-Year Comparison

	2024	2023	Change
Revenue	$206,697	$166,662	+0.2%
Expenses	$237,641	$141,760	+0.7%
Net Income	$-30,944	$24,902	-2.2%

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

N/A

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

Total Directors

$47,415

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Zelna Joseph	Executive Dir.	40.00	Director	$32,815	$0	$32,815
Kristine Bristow	Director	10.00	Director	$14,600	$0	$14,600
Ellery Roberts	Director	2.00	Director	$0	$0	$0
Ronald Palmer	Chairman	2.00	Officer Director	$0	$0	$0
Sharyn Markus	Vice Chairman	2.00	Officer Director	$0	$0	$0
Randy McFee	Director	2.00	Director	$0	$0	$0
Marcella Ruch	Treasurer	2.00	Officer 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
2025	$206,697	$237,641	$597,832	$-30,944
2024	$166,662	$141,760	$635,025	$24,902
2023	$209,306	$367,288	$616,438	$-157,982
2022	$438,797	$383,864	$785,028	$54,933
2021	$351,812	$495,602	$754,980	$-143,790
2020	$514,277	$383,549	$902,038	$130,728
2019	$236,164	$390,073	$752,954	$-153,909
2018	$437,555	$464,648	$906,955	$-27,093

CHRISTIAN HEALING NETWORK dba Mission Medical Center