CHURCH AND COMMUNITY MINISTRIES OF… - Form 990 Financial Data

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2005

Legal Domicile

Principal Officer

KEITH BROWN

Phone

2056697858

Tax Period

2023-10-01 to 2024-09-30

CHURCH AND COMMUNITY MINISTRIES OF THE SHELBY BAPTIST ASSOCIATION, founded in 2005, is a community nonprofit in the Human Services sector that reported $1.9M in total revenue in fiscal year 2023. Revenue surged 61% from the prior year, signaling strong growth momentum. Expenses of $1.7M left a modest 12% surplus.

Mission

TO MEET THE NEEDS OF THE POOR IN SHELBY COUNTY ALABAMA.

Program Service Accomplishments

Program 1

Expenses: $1,522,477

THE ORGANIZATION PROVIDES ASSISTANCE TO THE NEEDY BY PROVIDING EMERGENCY HELP WITH FOOD, RENT/MORTGAGE, UTILITES, LODGING FOR HOMELESS, GASOLINE, FUNERAL EXPENSES, HEAT/COOL REPAIRS, DOCTOR VISITS...

THE ORGANIZATION PROVIDES ASSISTANCE TO THE NEEDY BY PROVIDING EMERGENCY HELP WITH FOOD, RENT/MORTGAGE, UTILITES, LODGING FOR HOMELESS, GASOLINE, FUNERAL EXPENSES, HEAT/COOL REPAIRS, DOCTOR VISITS, AND MEDICATION. THE ORGANIZATION OPERATES A THRIFT STORE WHICH RECEIVES CONTRIBUTIONS AND RESELLS THE ITEMS OR DONATES THE GOODS TO QUALIFIED INDIVIDUALS. FUNDS GENERATED FROM THE SELLING OF THIRFT STORE ITEMS ARE USED TO PROVIDE ASSISTANCE TO THE NEEDY. RECEIPIENTS OF EMERGENCY HELP PROVIDE CLEAR DOCUMENTATION OF SPECIFIC NEED. DETERMINATION OF NEED IS DONE THROUGH A PERSONAL INTEVIEW.

Program 2

Expenses: $8,922

CHRISTMAS GIFT SHOP PROVIDE GIFTS FOR 491 CHILDREN AND TEENS IN THE COUNTY. PARENTS WERE SCREENED THROUGH A PROCESS TO DETERMINE NEED AND COORDINATION WITH EVERY COUNTY ASSURES NON-DUPLICATION OF...

CHRISTMAS GIFT SHOP PROVIDE GIFTS FOR 491 CHILDREN AND TEENS IN THE COUNTY. PARENTS WERE SCREENED THROUGH A PROCESS TO DETERMINE NEED AND COORDINATION WITH EVERY COUNTY ASSURES NON-DUPLICATION OF SERVICES. IN ORDER FOR THIS TO OPERATE, OVER 185 VOLUNTEERS WORKED EACH FACET OF THE PROGRAM.

Program 3

Expenses: $4,955

VOLUNTEER MINISTRY - VOLUNTEERS ARE THE HEARBEAT OF OUR MINISTRIES. MORE THAN 100 VOLUNTEERS ASSISTED SEVERAL TIMES A MONTH WHILE SEVERAL HUNDRED ADDITIONAL VOLUNTEERS WORKED AS NEEDED. VOLUNTEERS...

VOLUNTEER MINISTRY - VOLUNTEERS ARE THE HEARBEAT OF OUR MINISTRIES. MORE THAN 100 VOLUNTEERS ASSISTED SEVERAL TIMES A MONTH WHILE SEVERAL HUNDRED ADDITIONAL VOLUNTEERS WORKED AS NEEDED. VOLUNTEERS RECEIVE TRAINING AND A YEARLY BANQUET IS HELD IN THEIR HONOR. IDENTIFYINH SHIRTS ARE PROVIDED.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $260,967

Program Service Revenue $1,612,341

Investment Income $8,142

Other Revenue $0

TOTAL REVENUE $1,881,450

Expense Breakdown

Grants Paid $0

Salaries & Benefits $255,958

Fundraising Expenses $0

Program Expenses $1,643,385

Other Expenses $1,402,075

TOTAL EXPENSES $1,658,033

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,881,450	$1,171,315	+0.6%
Expenses	$1,658,033	$1,511,732	+0.1%
Net Income	$223,417	$-340,417	-1.7%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

179

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
KEITH BROWN	PRESIDENT	N/A	Officer Director	$0	$0	$0
JOE DANIELS	BOARD MEMBER	N/A	Director	$0	$0	$0
MIKE EBERHARDT	BOARD MEMBER	N/A	Director	$0	$0	$0
MELISSA GLASS	BOARD MEMBER	N/A	Director	$0	$0	$0
ALISON JEFFRIES	BOARD MEMBER	N/A	Director	$0	$0	$0
REBEKAH PARR	TREASURER	N/A	Officer Director	$0	$0	$0
CINDY RIGGINS	VICE CHAIRMA	N/A	Officer Director	$0	$0	$0
ROBIN ROBINSON	BOARD MEMBER	N/A	Director	$0	$0	$0
DONNA SWAFFORD	BOARD MEMBER	N/A	Director	$0	$0	$0
STEVE THOMAS	BOARD MEMBER	N/A	Director	$0	$0	$0
TRAVIS TREMBLE	BOARD MEMBER	N/A	Director	$0	$0	$0
RANDY WATTS	BOARD MEMBER	N/A	Director	$0	$0	$0
ROBBIE WEEMS	CHAIRMAN	N/A	Director	$0	$0	$0
MATT WRIGHT	BOARD MEMBER	N/A	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
2024	$1,881,450	$1,658,033	$1,109,464	$223,417
2022	$3,037,387	$2,965,570	$734,013	$71,817
2021	$2,589,786	$2,514,475	$646,804	$75,311
2020	$2,747,359	$2,730,429	$580,468	$16,930
2019	$2,421,539	$2,321,502	$567,364	$100,037
2018	$1,227,628	$1,363,145	$464,828	$-135,517

CHURCH AND COMMUNITY MINISTRIES OF THE SHELBY BAPTIST ASSOCIATION