CHILDRENS MINISTRY RESOURCES INTERNATIONAL (EIN 680673591) - 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

2008

Legal Domicile

Principal Officer

BENJAMIN M DALE

Phone

4252832112

Tax Period

2025-01-01 to 2025-12-31

CHILDRENS MINISTRY RESOURCES INTERNATIONAL, founded in 2008, is a small nonprofit in the Religion sector that reported $440K in total revenue in fiscal year 2025. Revenue grew 18% year-over-year, indicating healthy expansion. The organization ran a surplus of $135K, a strong 31% operating margin.

Mission

CHILDREN'S MINISTRY RESOURCES INTERNATIONAL (CMRI) WAS ESTABLISHED TO CREATE AND DISTRIBUTE TRAINING MANUALS FOR CHILDREN TO INSTRUCT THEM ON BIBLICAL TRUTHS BY MEMORIZING SCRIPTURE.

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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 (2025)

Revenue Breakdown

Contributions & Grants $429,915

Program Service Revenue $0

Investment Income $9,670

Other Revenue $0

TOTAL REVENUE $439,585

Expense Breakdown

Grants Paid $113,990

Salaries & Benefits $149,948

Fundraising Expenses $0

Program Expenses $301,343

Other Expenses $41,071

TOTAL EXPENSES $305,009

Year-over-Year Comparison

	2025	2024	Change
Revenue	$439,585	$373,395	+0.2%
Expenses	$305,009	$316,060	0.0%
Net Income	$134,576	$57,335	+1.3%

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

$92,209

Total Directors

$24,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAMES S WELLES	PRESIDENT	6.00	Officer Director	$24,000	$0	$24,000
SHARON E WELLES	VICE PRESIDENT	11.00	Officer Director	$0	$0	$0
CHRISTOPHER J HARRIS	SECRETARY	0.50	Officer Director	$0	$0	$0
DAVID L BRUNER	TREASURER	0.50	Officer Director	$0	$0	$0
RICHARD J BERGSTROM	BOARD MEMBER	0.25	Director	$0	$0	$0
ANNE M MITCHELL	BOARD MEMBER	0.25	Director	$0	$0	$0
MICHAEL J WELLES	BOARD MEMBER	0.25	Director	$0	$0	$0
BENJAMIN M DALE	EXECUTIVE DIRECTOR	32.00	Officer	$52,983	$15,226	$68,209

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	$439,585	$305,009	$628,758	$134,576
2024	No data	No data	No data	No data
2023	$352,129	$298,376	$407,591	$53,753
2022	$251,981	$228,449	$353,819	$23,532
2021	$305,457	$208,769	$330,344	$96,688
2020	$213,163	$124,746	$249,489	$88,417

CHILDRENS MINISTRY RESOURCES INTERNATIONAL