CHARLIES LUNCH MINISTRIES (EIN 743018616) - 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

SHARALEE JANEY STEWART

Phone

9152404370

Tax Period

2024-01-01 to 2024-12-31

CHARLIES LUNCH MINISTRIES, founded in 2001, is a small nonprofit in the International Affairs sector that reported $391K in total revenue in fiscal year 2024.

Mission

DECLARE THE GOSPEL MESSAGE OF JESUS THROUGH WORDS AND DEEDS TO CHILDREN AND THEIR FAMILIES

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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 $390,998

Program Service Revenue $0

Investment Income $7

Other Revenue $0

TOTAL REVENUE $391,005

Expense Breakdown

Grants Paid $0

Salaries & Benefits $196,730

Fundraising Expenses $0

Program Expenses $148,742

Other Expenses $204,604

TOTAL EXPENSES $401,334

Year-over-Year Comparison

	2024	2023	Change
Revenue	$391,005	$388,752	+0.0%
Expenses	$401,334	$388,100	+0.0%
Net Income	$-10,329	$652	-16.8%

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

$138,103

Total Directors

$146,878

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SAMUEL STEWART	PRESIDENT	50.00	Officer Director	$69,883	$0	$69,883
SHARALEE J STEWART	SECRETARY / TREASURER	40.00	Officer Director	$2,905	$0	$2,905
JOEL T STEWART	VICE PRESIDENT	30.00	Officer Director	$65,315	$0	$65,315
SAMUEL J STEWART JR	PROJECT MANAGER	15.00	Director	$8,775	$0	$8,775

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	$391,005	$401,334	$63,845	$-10,329
2023	$388,752	$388,100	$63,652	$652
2022	$355,655	$385,463	$63,000	$-29,808
2021	$361,418	$349,578	$92,808	$11,840
2020	$290,487	$322,650	$55,368	$-32,163
2019	$362,919	$360,933	$5,268	$1,986
2018	$277,450	$317,433	$3,282	$-39,983

CHARLIES LUNCH MINISTRIES