CHURCH ON WHEELS INC (EIN 752758174) - 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

2002

Legal Domicile

Principal Officer

JONATHAN HENSON

Phone

4326892339

Tax Period

2023-01-01 to 2023-12-31

CHURCH ON WHEELS INC, founded in 2002, is a small nonprofit in the Religion sector that reported $398K in total revenue in fiscal year 2023. Revenue fell 40% from the prior year — a significant decline worth monitoring. Net assets of $1.2M represent 37 months of operating reserves.

Mission

TO SERVE THE HOMELESS AND THE IMPOVERISHED POPULATION WITH NOURISHING MEALS, WARM SHOWERS, AND A COMPASSIONATE ENVIRONMENT.

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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 $384,096

Program Service Revenue $0

Investment Income $-2,360

Other Revenue $16,527

TOTAL REVENUE $398,263

Expense Breakdown

Grants Paid $0

Salaries & Benefits $164,261

Fundraising Expenses $25,218

Program Expenses $308,898

Other Expenses $260,425

TOTAL EXPENSES $424,686

Year-over-Year Comparison

	2023	2022	Change
Revenue	$398,263	$665,558	-0.4%
Expenses	$424,686	$718,214	-0.4%
Net Income	$-26,423	$-52,656	-0.5%

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

Employees

Volunteers

1600

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

$47,557

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HEATHER TASH	CHAIR	0.50	Officer Director	$0	$0	$0
SANDRA KNEER	TREASURER	1.00	Officer Director	$0	$0	$0
JONATHAN HENSON	SECRETARY	2.00	Officer Director	$0	$0	$0
ALAN HALE	DIRECTOR	0.50	Director	$0	$0	$0
GUY MCKENZIE	DIRECTOR	0.50	Director	$0	$0	$0
SHIRLEY ALMANZA	EXECUTIVE DI	40.00	Officer	$43,481	$4,076	$47,557

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	$398,263	$424,686	$1,235,875	$-26,423
2022	$665,558	$718,214	$1,238,891	$-52,656
2021	$602,763	$650,341	$1,329,188	$-47,578
2020	$708,318	$423,070	$1,375,046	$285,248
2019	$503,197	$440,943	$1,096,908	$62,254
2018	$510,003	$374,340	$987,493	$135,663

CHURCH ON WHEELS INC