A CALL TO EXCELLENCE MINISTRIES INC (EIN 710779227) - 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

1992

Legal Domicile

Tax Period

2022-07-01 to 2023-06-30

A CALL TO EXCELLANCE MINISTRIES INC, founded in 1992, is a small nonprofit in the Religion sector that reported $137K in total revenue in fiscal year 2017. Revenue fell 21% from the prior year — a significant decline worth monitoring. Expenses of $123K left a modest 10% surplus.

Mission

CONDUCTED CHRISTIAN MINISTRY CONFERENCES OUTREACH AND YOUTH PROGRAMS IN CHURCHES AND OTHER LOCATIONS WHICH ENRICHED THE LIVES OF INDIVIDUALS

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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 (2022)

Revenue Breakdown

Contributions & Grants $53,705

Program Service Revenue $46,816

Investment Income $0

Other Revenue $0

TOTAL REVENUE $100,521

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $146,077

Other Expenses $146,077

TOTAL EXPENSES $146,077

Year-over-Year Comparison

	2022	2021	Change
Revenue	$100,521	$134,487	-0.3%
Expenses	$146,077	$82,474	+0.8%
Net Income	$-45,556	$52,013	-1.9%

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
ALICE NOLAN	DIRECTOR	1.00	Director	$0	$0	$0
LARRY BENNETT	SECRETARYTREASURER	4.00	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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$100,521	$146,077	$16,682	$-45,556
2022	$134,487	$82,474	$56,516	$52,013
2021	$155,747	$180,740	$8,995	$-24,993
2020	$135,558	$177,409	$36,532	$-41,851
2019	$234,266	$275,025	$4,348	$-40,759
2018	$136,889	$123,384	$9,568	$13,505

A CALL TO EXCELLENCE MINISTRIES INC