CHARISMATIC TEACHING MINISTRIES IN… - Form 990 Financial Data

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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

1971

Legal Domicile

Principal Officer

JOHN WEST

Phone

9186250997

Tax Period

2024-07-01 to 2025-06-30

CHARISMATIC TEACHING MINISTRIES INC CHARLES TROMBLEY MINISTRIES, founded in 1971, is a small nonprofit in the Religion sector that reported $359K in total revenue in fiscal year 2024. Revenue fell 25% from the prior year — a significant decline worth monitoring. Expenses of $421K exceeded revenue, resulting in a 17% operating deficit.

Mission

MISSION OUTREACH TO MALAWI FOR ORPHANAGE

Program Service Accomplishments

Program 1

Expenses: $420,773 Revenue: $357,000

MISSION OUTREACHES TO MALAWI TO SET UP AND MAINTAIN ORPHANAGE. THIS CONSISTS OF RESIDENT STAFFINGS, CONSTRUCTION OF BUILDINGS, SUPPLIES AND MATERIALS.

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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 $357,000

Program Service Revenue $0

Investment Income $2,432

Other Revenue $0

TOTAL REVENUE $359,432

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $420,773

Other Expenses $420,773

TOTAL EXPENSES $420,773

Year-over-Year Comparison

	2024	2023	Change
Revenue	$359,432	$476,822	-0.2%
Expenses	$420,773	$395,971	+0.1%
Net Income	$-61,341	$80,851	-1.8%

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

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
J DENNIS SEMLER	Director	0.00	Director	$0	$0	$0
DARLENE WEST	Secretary	40.00	Officer Director	$0	$0	$0
JOHN WEST	President	30.00	Officer Director	$0	$0	$0
ROGER STAUB	Vice President	0.00	Officer Director	$0	$0	$0
DAVID MILLER	Director	0.00	Director	$0	$0	$0
DALE LEANDER	Director	0.00	Director	$0	$0	$0
JEANIE STAUB	Director	0.00	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	$359,432	$420,773	$208,957	$-61,341
2024	$476,822	$395,971	$270,298	$80,851
2023	$526,560	$518,096	$189,447	$8,464
2022	$458,409	$475,698	$180,983	$-17,289
2021	$333,253	$273,972	$198,272	$59,281
2020	$310,843	$265,401	$138,991	$45,442
2019	$245,429	$238,798	$93,549	$6,631

CHARISMATIC TEACHING MINISTRIES INC CHARLES TROMBLEY MINISTRIES