CALDWELL COUNTY CHRISTIAN FOUNDATION (EIN 741930729) - 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

1976

Legal Domicile

Principal Officer

STEPHEN MILLS

Phone

5123766661

Tax Period

2023-10-01 to 2024-09-30

CALDWELL COUNTY CHRISTIAN FOUNDATION, founded in 1976, is a small nonprofit in the Food, Agriculture & Nutrition sector that reported $246K in total revenue in fiscal year 2023. Revenue fell 85% from the prior year — a significant decline worth monitoring. Expenses of $342K exceeded revenue, resulting in a 39% operating deficit.

Mission

Aid to the underprivileged in Caldwell County, Texas through the operation of a food pantry, HOPE for the Elderly, community garden, community meals, backpacks for school kids and mobile markets.

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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 (2023)

Revenue Breakdown

Contributions & Grants $242,607

Program Service Revenue $0

Investment Income $3,675

Other Revenue $0

TOTAL REVENUE $246,282

Expense Breakdown

Grants Paid $1,700

Salaries & Benefits $188,533

Fundraising Expenses $0

Program Expenses $328,843

Other Expenses $151,477

TOTAL EXPENSES $341,710

Year-over-Year Comparison

	2023	2022	Change
Revenue	$246,282	$1,676,757	-0.9%
Expenses	$341,710	$1,461,720	-0.8%
Net Income	$-95,428	$215,037	-1.4%

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

200

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

$60,288

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MEREDITH JAKOVICH	EXEC. IRECtTOR	40.00	Officer	$60,288	$0	$60,288
LINDA HADEN	CHAIR	2.00	Officer Director	$0	$0	$0
BRAD SIMON	VICE-CHAIR	2.00	Officer Director	$0	$0	$0
STEPHEN MILLS	Treasurer	2.00	Officer Director	$0	$0	$0
MARLA HAGER	Secretary	2.00	Officer Director	$0	$0	$0
SUE BUSSA	DIRECTOR	2.00	Director	$0	$0	$0
SHIRLEY WILLIAMS	Director	2.00	Director	$0	$0	$0
TAMMY BRITE	DIRECTOR	2.00	Director	$0	$0	$0
CAROL SCHUELKE	Director	2.00	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
2024	$246,282	$341,710	$418,749	$-95,428
2023	$1,676,757	$1,461,720	$514,177	$215,037
2022	$2,212,387	$2,186,530	$306,535	$25,857
2021	$1,898,127	$1,841,458	$319,785	$56,669
2020	$365,850	$149,357	$251,544	$216,493

CALDWELL COUNTY CHRISTIAN FOUNDATION