CITY OF FAITH PRISON MINISTRIES INC (EIN 720965379) - 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

1983

Legal Domicile

Phone

3183256231

Tax Period

2024-01-01 to 2024-12-31

CITY OF FAITH PRISON MINISTRIES INC, founded in 1983, is a mid-sized nonprofit in the Religion sector that reported $10.1M in total revenue in fiscal year 2024. The organization ran a surplus of $1.6M, a strong 16% operating margin.

Mission

OUR MISSION IS TO GIVE FEDERAL AND STATE PRISONERS THE OPPORTUNITY TO TRANSITION BACK INTO SOCIETY BY PARTICIPATING IN OUR WORK RELEASE HALFWAY HOUSES BY WORKING IN THE SURROUNDING COMMUNITY WHILE RESIDING AT OUR FACILITIES UNDER OUR CUSTODIAL SUPERVISION.

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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 $0

Program Service Revenue $9,762,906

Investment Income $249,199

Other Revenue $122,103

TOTAL REVENUE $10,134,208

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,916,358

Fundraising Expenses $0

Program Expenses $6,481,170

Other Expenses $3,611,495

TOTAL EXPENSES $8,527,853

Year-over-Year Comparison

	2024	2023	Change
Revenue	$10,134,208	$9,481,151	+0.1%
Expenses	$8,527,853	$7,806,567	+0.1%
Net Income	$1,606,355	$1,674,584	0.0%

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

104

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

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
KERRIE LAUCK	Director	Director	$0	$0	$0
JORDAN GAISER	Director	Director	$0	$0	$0
JOSEPH GOBLE	Treasurer	Officer Director	$0	$0	$0
JOHN FUDICKAR	Director	Director	$0	$0	$0
TINA TIMMONS	Director	Director	$0	$0	$0
ROBBIE MCBROOM	Secretary	Officer Director	$0	$0	$0
CHAD GARDNER	Director	Director	$0	$0	$0
TERRY WILLIAMS	President	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	$10,134,208	$8,527,853	$11,936,249	$1,606,355
2023	$9,481,151	$7,806,567	$10,388,585	$1,674,584
2022	$8,830,801	$7,203,465	$8,987,220	$1,627,336
2021	$9,077,995	$7,335,467	$6,013,159	$1,742,528
2020	$7,877,819	$7,047,522	$5,200,933	$830,297
2019	$5,861,822	$5,693,252	$3,742,666	$168,570
2018	$5,411,567	$5,564,554	$3,722,016	$-152,987

CITY OF FAITH PRISON MINISTRIES INC