WARREN CULWELL MINISTRY INC

EIN: 751986637 501(c)(3) Religion

AUSTIN, TX

Total Revenue
$215,867
Total Expenses
$141,479
Total Assets
$248,446
Net Assets
$248,446
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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
1984
Legal Domicile
TX
Phone
5126369267
Tax Period
2022-07-01 to 2023-06-30

WARREN CULWELL MINISTRY INC, founded in 1984, is a small nonprofit in the Religion sector that reported $216K in total revenue in fiscal year 2022. Revenue surged 30% from the prior year, signaling strong growth momentum. The organization ran a surplus of $74K, a strong 34% operating margin.

Mission

TO FURTHER EDUCATE THE GENERAL PUBLIC IN THE CHRISTIAN WAY OF LIFE

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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%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $214,565
Program Service Revenue $0
Investment Income $1,302
Other Revenue $0
TOTAL REVENUE $215,867

Expense Breakdown

Grants Paid $0
Salaries & Benefits $115,985
Fundraising Expenses $0
Program Expenses $136,657
Other Expenses $25,494
TOTAL EXPENSES $141,479

Year-over-Year Comparison

2022 2021 Change
Revenue $215,867 $166,319 +0.3%
Expenses $141,479 $136,832 +0.0%
Net Income $74,388 $29,487 +1.5%
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

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Governance

Voting Members
3
Independent Members
N/A
Employees
2
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
1
$0
Total Directors
3
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
GIL SHEEHAN Secretary 0.00
Officer Director
$0 $0 $0
MELVIN TODD President 0.00
Director
$0 $0 $0
BECKY GETTER 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
2023 $215,867 $141,479 $248,446 $74,388
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