HIGH PLAINS CHRISTIAN MINISTRIES F… - Form 990 Financial Data

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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

1996

Legal Domicile

Principal Officer

STEPHEN DALRYMPLE

Phone

8063375292

Tax Period

2023-01-01 to 2023-12-31

HIGH PLAINS CHRISTIAN MINISTRIES FOUNDATION, founded in 1996, is a mid-sized nonprofit in the Human Services sector that reported $16.9M in total revenue in fiscal year 2023. Revenue surged 30% from the prior year, signaling strong growth momentum. Net assets of $539.4M represent 382 months of operating reserves.

Mission

FINANCIAL SUPPORT OF CHARITABLE ORGANIZATIONS.

Program Service Accomplishments

Program 1

Expenses: $14,382,625

THE COMPANY'S PRIMARY FUNCTION AND PURPOSE IS TO PROVIDE FINANCIAL SUPPORT FOR THE DEVELOPMENT AND SUPPORT OF CHRISTIAN MINISTRIES AND CAUSES, AND HEALTHCARE/HEALTH PROMOTION SERVICES. THE COMPANY...

THE COMPANY'S PRIMARY FUNCTION AND PURPOSE IS TO PROVIDE FINANCIAL SUPPORT FOR THE DEVELOPMENT AND SUPPORT OF CHRISTIAN MINISTRIES AND CAUSES, AND HEALTHCARE/HEALTH PROMOTION SERVICES. THE COMPANY MAKES GRANTS IN CONJUNCTION WITH THE BAPTIST GENERAL CONVENTION OF TEXAS FOR THE DEVELOPMENT OF NEW CHRISTIAN MINISTRIES IN THE STATE OF TEXAS AND THE SOUTHWEST REGION OF THE UNITED STATES (THROUGH PREDOMINATELY IN THE PANHANDLE REGION OF THE STATE OF TEXAS), AND ALSO MAKES GRANTS FOR THE SUPPORT OF BAPTIST COMMUNITY SERVICES AND ITS PROGRAMS AND OTHER EXISTING CHRISTIAN MINISTRIES AND CHRISTIAN/COMMUNITY PROGRAMS. DURING FISCAL YEAR 2023, THE COMPANY MADE 127 GRANTS IN THE AGGREGATE AMOUNT OF $13,725,946 TO 85 ORGANIZATIONS.

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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 $0

Program Service Revenue $0

Investment Income $16,927,383

Other Revenue $985

TOTAL REVENUE $16,928,368

Expense Breakdown

Grants Paid $13,725,946

Salaries & Benefits $909,995

Fundraising Expenses $0

Program Expenses $14,382,625

Other Expenses $2,877,757

TOTAL EXPENSES $17,513,698

Year-over-Year Comparison

	2023	2022	Change
Revenue	$16,928,368	$12,985,803	+0.3%
Expenses	$17,513,698	$18,466,174	-0.1%
Net Income	$-585,330	$-5,480,371	-0.9%

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

N/A

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

$1,610,563

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHARLES JONES	CHAIRMAN	1.00	Director	$0	$0	$0
MIKE WARTES	VICE CHAIRMAN	0.50	Director	$0	$0	$0
DARRELL ANDERSON	TRUSTEE	0.50	Director	$0	$0	$0
PATRICK BORDEN	TRUSTEE	0.50	Director	$0	$0	$0
LORI BOYKIN	TRUSTEE	0.50	Director	$0	$0	$0
HENRY HAMILTON	TRUSTEE	0.50	Director	$0	$0	$0
DON CARTWRIGHT	TRUSTEE	0.50	Director	$0	$0	$0
BRAD DUGGAN	TRUSTEE	0.50	Director	$0	$0	$0
ANDY HICKS	SECRETARY	0.50	Director	$0	$0	$0
STACY SHARP	TRUSTEE	0.50	Director	$0	$0	$0
BRENT WADE	TRUSTEE	0.50	Director	$0	$0	$0
MIKE YOUNG	TRUSTEE	0.50	Director	$0	$0	$0
RICK ZIMMER	TRUSTEE	0.50	Director	$0	$0	$0
STEPHEN DALRYMPLE	PRESIDENT/CEO/CLO	2.00	Officer	$412,741	$78,361	$903,841
MARK HOTMANN	SR. VICE PRES/CFO	0.50	Officer	$140,928	$78,205	$430,524
CHRISTOPHER PIRTLE	VP/GENERAL COUNSEL	2.00	Officer	$21,265	$63,541	$276,198
ROBERT SMITH	VICE PRESIDENT	0.00	Highest	$0	$51,928	$240,921
DYRON HOWELL	VICE PRESIDENT	0.00	Highest	$0	$25,180	$218,060
WAYNE EVANS	VICE PRESIDENT	0.00	Highest	$0	$60,908	$245,821
DONNA SATTERWHITE	DIRECTOR OF ACCOUNTING	0.00	Highest	$0	$40,026	$199,136
ALEXANDER PRIEST	DIRECTOR OF FACILITIES	0.00	Highest	$0	$43,545	$178,587

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	$16,928,368	$17,513,698	$541,039,022	$-585,330
2022	$12,985,803	$18,466,174	$500,703,384	$-5,480,371
2021	$31,544,091	$16,628,462	$595,357,596	$14,915,629
2020	$21,572,814	$15,900,262	$558,622,866	$5,672,552
2019	$25,867,290	$12,692,200	$530,043,636	$13,175,090
2018	$20,230,790	$11,599,878	$472,466,860	$8,630,912

HIGH PLAINS CHRISTIAN MINISTRIES FOUNDATION