CHRIST COUNSELING MINISTRY INC (EIN 752447470) - 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

1991

Legal Domicile

Principal Officer

ELLEN BOURGEOIS

Phone

9406960181

Tax Period

2023-01-01 to 2023-12-31

CHRIST COUNSELING MINISTRY INC, founded in 1991, is a small nonprofit in the Religion sector that reported $703K in total revenue in fiscal year 2023. Revenue grew 14% year-over-year, indicating healthy expansion.

Mission

TO OFFER CLINICALLY TRAINED PROFESSIONALS DEVOTED TO RESTORING LIVES TO WHOLENESS IN CHRIST THROUGH CHRIST-CENTERED COUNSELING, TEACHING, AND PRAYER.

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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 $417,401

Program Service Revenue $261,740

Investment Income $3

Other Revenue $23,798

TOTAL REVENUE $702,942

Expense Breakdown

Grants Paid $0

Salaries & Benefits $552,871

Fundraising Expenses $56,007

Program Expenses $556,618

Other Expenses $147,039

TOTAL EXPENSES $699,910

Year-over-Year Comparison

	2023	2022	Change
Revenue	$702,942	$613,995	+0.1%
Expenses	$699,910	$697,607	+0.0%
Net Income	$3,032	$-83,612	-1.0%

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

$101,956

Total Directors

Key Employees

$24,868

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LYNDA CANNEDY	TREASURER	1.00	Officer Director	$0	$0	$0
JEAN PAYNE	CHAIRMAN	1.00	Officer Director	$0	$0	$0
LAURA KATZAMAN	PAST CHAIRMAN	1.00	Officer Director	$0	$0	$0
MALORIE CASTELLI	SECRETARY	1.00	Officer Director	$0	$0	$0
KAY CHANCE	VICE CHAIRMAN	1.00	Officer Director	$0	$0	$0
BECKY BOWMAN	DIRECTOR	1.00	Director	$0	$0	$0
DIANE DOCKERY	DIRECTOR	1.00	Director	$0	$0	$0
JEFF HARRIS	DIRECTOR	1.00	Director	$0	$0	$0
ANNE HARRISON	DIRECTOR	1.00	Director	$0	$0	$0
LOREN JONES	DIRECTOR	1.00	Director	$0	$0	$0
BRUCE ROMOSER	DIRECTOR	1.00	Director	$0	$0	$0
RICHELLE SONS	DIRECTOR	1.00	Director	$0	$0	$0
DEREK SOWELL	DIRECTOR	1.00	Director	$0	$0	$0
ELLEN BOURGEOIS	EXECUTIVE DIRECTOR	40.00	Officer	$54,249	$0	$54,249
DI ANNE ROMAN	CHIEF OPERATIONS OFFICER	40.00	Officer	$47,707	$0	$47,707
BRANDI SMITH	CLINICAL DIRECTOR	40.00	Key Emp	$24,868	$0	$24,868

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	$702,942	$699,910	$456,612	$3,032
2022	$613,995	$697,607	$453,308	$-83,612
2021	$681,066	$649,376	$536,968	$31,690
2020	$716,326	$640,480	$520,993	$75,846
2019	$510,276	$528,043	$440,012	$-17,767
2018	$426,168	$477,518	$455,387	$-51,350

CHRIST COUNSELING MINISTRY INC