WARREN CULWELL MINISTRY 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

1984

Legal Domicile

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

Program Service Accomplishments

Program 1

Expenses: $136,657 Revenue: $214,565

THE PURPOSE OF WARREN CULWELL MINISTRY IS "TO FURTHER EDUCATE THE GENERAL PUBLIC IN THE CHRISTIAN WAY OF LIFE" THROUGH JUST ABOUT ANY MEANS POSSIBLE. ALL FUNDS ARE USED EXCLUSIVELY FOR THIS PURPOSE.

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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 (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

Governance

Voting Members

Independent Members

N/A

Employees

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
GIL SHEEHAN	Secretary	Officer Director	$0	$0	$0
MELVIN TODD	President	Director	$0	$0	$0
BECKY GETTER	Director	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