CHAPLAINCY MINISTRIES INC

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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

1982

Legal Domicile

Principal Officer

DAVID A BECKETT

Phone

9725667584

Tax Period

2023-01-01 to 2023-12-31

CHAPLAINCY MINISTRIES INC, founded in 1982, is a small nonprofit that reported $373K in total revenue in fiscal year 2023. Revenue decreased 13% compared to the prior year. The organization ran a surplus of $148K, a strong 40% operating margin.

Mission

THE ORGANIZATION IS OPERATED TO MINISTER TO PATIENTS, FAMILY MEMBERS AND STAFF AT MEDICAL CITY HOSPITAL.

Program Service Accomplishments

Program 1

Expenses: $191,854

SERVICE ACCOMPLISHMENTS: CHAPLAINCY MINISTRY, INC. MINISTERS TO THE SPIRITUAL, PSYCHOLOGICAL AND PHYSICAL NEEDS OF PATIENTS, FAMILY MEMBERS, AND STAFF AT MEDICAL CITY HOSPITAL. CONTACTS MADE IN 2023 WERE 47,059. OBJECTIVE: CURRENT AND LONG-TERM OBJECTIVE IS TO MEET THE GROWING SPIRITUAL AND PSYCHOLOGICAL NEEDS OF OUR MEDICAL COMMUNITY BY CONTINUING TO PROVIDE RELIGIOUS COMFORT AND COUNSELING TO THE ILL AND AGED AS WELL AS PROVIDE MARRIAGE AND FAMILY COUNSELING.

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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 $309,410

Program Service Revenue $0

Investment Income $26,233

Other Revenue $37,157

TOTAL REVENUE $372,800

Expense Breakdown

Grants Paid $0

Salaries & Benefits $188,661

Fundraising Expenses $0

Program Expenses $191,854

Other Expenses $35,663

TOTAL EXPENSES $224,324

Year-over-Year Comparison

	2023	2022	Change
Revenue	$372,800	$428,763	-0.1%
Expenses	$224,324	$433,147	-0.5%
Net Income	$148,476	$-4,384	-34.9%

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

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

$74,634

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BAKER GLEN M	TREASURER/DIR.	1.30	Officer Director	$0	$0	$0
BELL CHRISTOPHER	BOARD MEMBER/DIR.	1.30	Director	$0	$0	$0
BUSH MATTHEW	BOARD MEMBER/DIR.	1.30	Director	$0	$0	$0
DANSBY DANIEL M	BOARD MEMBER/DIR.	1.30	Director	$0	$0	$0
BECKETT DAVID A	EXECUTIVE DIRECTOR	40.00	Director	$67,634	$7,000	$74,634
DAVIS DON E	BOARD MEMBER/DIR.	1.30	Director	$0	$0	$0
DEWEY TODD M	BOARD MEMBER/DIR.	1.30	Director	$0	$0	$0
HATTEBERG GREGORY A	BOARD MEMBER/DIR.	1.30	Director	$0	$0	$0
JONES DANA B	SECRETARY/DIR.	1.30	Officer Director	$0	$0	$0
MCKAY DON	BOARD MEMBER/DIR.	1.30	Director	$0	$0	$0
MERRILL EUGENE	BOARD MEMBER/DIR.	1.30	Director	$0	$0	$0
PETERS BRIAN R	PRESIDENT/DIR.	1.30	Officer Director	$0	$0	$0
RUK M TODD	BOARD MEMBER/DIR.	1.30	Director	$0	$0	$0
SMITH SCOTT	VICE PRESIDENT/DIR.	1.30	Officer Director	$0	$0	$0
STRUBLE JIM	BOARD MEMBER/DIR.	1.30	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	No data	No data	No data	No data
2023	$372,800	$224,324	$685,877	$148,476
2022	$428,763	$433,147	$476,244	$-4,384
2021	$419,472	$419,106	$634,940	$366
2020	$369,150	$401,711	$599,329	$-32,561
2019	$359,465	$398,812	$560,540	$-39,347
2018	$428,287	$371,938	$531,511	$56,349