LONGVIEW COMMUNITY MINISTRIES INC (EIN 752043348) - 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

1985

Legal Domicile

Principal Officer

KRISTI BUCKRELL

Phone

9037533561

Tax Period

2022-10-01 to 2023-09-30

LONGVIEW COMMUNITY MINISTRIES INC, founded in 1985, is a community nonprofit in the Human Services sector that reported $1.3M in total revenue in fiscal year 2022. Revenue grew 9% year-over-year, indicating healthy expansion.

Mission

TO PROVIDE ASSISTANCE TO CITIZENS

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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 $1,263,315

Program Service Revenue $11,794

Investment Income $1,183

Other Revenue $21,009

TOTAL REVENUE $1,297,301

Expense Breakdown

Grants Paid $0

Salaries & Benefits $240,918

Fundraising Expenses $0

Program Expenses $1,191,741

Other Expenses $1,021,328

TOTAL EXPENSES $1,262,246

Year-over-Year Comparison

	2022	2021	Change
Revenue	$1,297,301	$1,192,358	+0.1%
Expenses	$1,262,246	$1,090,457	+0.2%
Net Income	$35,055	$101,901	-0.7%

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

323

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

$41,263

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KRISTI BUCKRELL	Executive Dir.	40.00	Officer	$40,993	$0	$40,993
ROBIN FRUIA	Former Ex Dir	1.00	Officer	$270	$0	$270
DOMENIC COLBERT	Treasurer	1.00	Officer Director	$0	$0	$0
CHASE BULLARD	PAST PRESIDENT	1.00	Officer Director	$0	$0	$0
EMILY MCCARTY	Director	1.00	Director	$0	$0	$0
HEATHER MITCHELL	Director	1.00	Director	$0	$0	$0
SHIRLEY DAVIS	Director	1.00	Director	$0	$0	$0
GEFF GRIMES	Director	1.00	Director	$0	$0	$0
NICOLE HADDOCK	President	1.00	Officer Director	$0	$0	$0
MICHELLE GAMBOA	Director	1.00	Director	$0	$0	$0
AMY WATERS	Director	1.00	Director	$0	$0	$0
ELYSE MCCOSKEY	Director	1.00	Director	$0	$0	$0
MARY SHELMIRE	Director	1.00	Director	$0	$0	$0
FRED CONSTANTINE	Director	1.00	Director	$0	$0	$0
ADALIT MANCILLA	Vice President	1.00	Officer Director	$0	$0	$0
ANN SMITH	Director	1.00	Director	$0	$0	$0
BONNIE BEADLES	Director	1.00	Director	$0	$0	$0
LEE BERGER	Secretary	1.00	Officer 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	$1,297,301	$1,262,246	$1,244,347	$35,055
2022	$1,192,358	$1,090,457	$1,258,265	$101,901
2021	$994,270	$828,242	$1,145,362	$166,028
2020	$814,368	$733,410	$887,634	$80,958
2019	$632,866	$643,563	$772,676	$-10,697
2018	$670,562	$694,942	$783,373	$-24,380

LONGVIEW COMMUNITY MINISTRIES INC