STILL WATER CHRISTIAN MINISTRIES INC (EIN 743007857) - 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

2001

Legal Domicile

Principal Officer

William M Moehrig

Phone

8883612631

Tax Period

2024-01-01 to 2024-12-31

STILL WATER CHRISTIAN MINISTRIES INC, founded in 2001, is a community nonprofit in the Recreation & Sports sector that reported $1.1M in total revenue in fiscal year 2024. Revenue decreased 7% compared to the prior year. The organization ran a surplus of $569K, a strong 51% operating margin.

Mission

To offer Kingdom partners a holy and unforgettable experience at our Texas Hill Country retreat and camp facility highlighting the still waters of God's majestic creation.

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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 $768,243

Program Service Revenue $342,381

Investment Income $4,810

Other Revenue $0

TOTAL REVENUE $1,115,434

Expense Breakdown

Grants Paid $0

Salaries & Benefits $27,961

Fundraising Expenses $34,401

Program Expenses $439,692

Other Expenses $518,586

TOTAL EXPENSES $546,547

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,115,434	$1,193,099	-0.1%
Expenses	$546,547	$573,174	0.0%
Net Income	$568,887	$619,925	-0.1%

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

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

$107,241

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WILLIAM M MOEHRIG	EXECUTIVE DIRECTOR	20	Director	$0	$0	$107,241
WILL PICKENS	BOARD MEMBER	1	Director	$0	$0	$0
JIM DAVIS	BOARD MEMBER	1	Director	$0	$0	$0
KEN DORAN	BOARD MEMBER	1	Director	$0	$0	$0
JUSTIN CLARK	BOARD MEMBER	1	Director	$0	$0	$0
CHRIS HOEGEMEYER	BOARD MEMBER	1	Director	$0	$0	$0
MARC POWELL	BOARD MEMBER	1	Director	$0	$0	$0
BEAU STRICKLIN	BOARD MEMBER	1	Director	$0	$0	$0
MICKEY TUCKER	BOARD MEMBER	1	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	$1,115,434	$546,547	$6,891,769	$568,887
2023	$1,193,099	$573,174	$6,344,283	$619,925
2022	$944,574	$430,543	$5,674,510	$514,031
2021	$372,931	$295,437	$5,163,044	$77,494
2020	$555,760	$247,751	$5,085,829	$308,009
2019	$1,287,787	$142,497	$4,818,944	$1,145,290
2018	$597,706	$626,586	$4,425,976	$-28,880

STILL WATER CHRISTIAN MINISTRIES INC