COME BEFORE WINTER INC

EIN: 753094364 501(c)(3) Religion

ROUND ROCK, TX

Total Revenue
$318,606
Total Expenses
$390,141
Total Assets
$127,624
Net Assets
$-16,129
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2003
Legal Domicile
TX
Principal Officer
JAYNE FORD
Phone
5122162060
Tax Period
2024-01-01 to 2024-12-31

COME BEFORE WINTER INC, founded in 2003, is a small nonprofit in the Religion sector that reported $319K in total revenue in fiscal year 2024. Revenue surged 40% from the prior year, signaling strong growth momentum. Expenses of $390K exceeded revenue, resulting in a 22% operating deficit.

Mission

COME BEFORE WINTER, INC. PROVIDES RETREATS/RENEWALS FOR FEMALE MINISTERS OF THE CHRISTIAN FAITH CURRENTLY ACTIVE IN MINISTRY. THESE RENEWALS ARE DESIGNED FOR ENCOURAGEMENT AND STRENGTHENING OF WOMEN IN MINISTRY AND FEMALE MISSIONARIES WHO OFTEN CARRY FORTH THE WORK OF THE KINGDOM IN MANY WAYS, BUT CAN FEEL OVERBURDENED, UNDER-EQUIPPED, UNDER-RESOURCED AND UNDER-FUNDED. THE ORGANIZATION GENERALLY PROVIDES TWO OR MORE OF THESE RENEWALS ANNUALLY. THE RENEWALS INVOLVE A TEAM OF TEACHERS, ENCOURAGERS, AND SPIRITUAL ADVISORS TO ASSIST IN THE MINISTRY. THE ORGANIZATION PAYS ALL EXPENSES OF THE PARTICIPANT MINISTERS AT THE RENEWALS.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $313,727
Program Service Revenue $0
Investment Income $4,879
Other Revenue $0
TOTAL REVENUE $318,606

Expense Breakdown

Grants Paid $0
Salaries & Benefits $212,935
Fundraising Expenses $55,042
Program Expenses $253,609
Other Expenses $177,206
TOTAL EXPENSES $390,141

Year-over-Year Comparison

2024 2023 Change
Revenue $318,606 $227,994 +0.4%
Expenses $390,141 $356,339 +0.1%
Net Income $-71,535 $-128,345 -0.4%
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

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Governance

Voting Members
6
Independent Members
6
Employees
4
Volunteers
45

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
2
$0
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LORI ANNE SHAW PRESIDENT/CHAIR 2.00
Officer Director
$0 $0 $0
JAYNE FORD TREASURER 2.00
Officer Director
$0 $0 $0
TERA HARMON CHAPLAIN 2.00
Director
$0 $0 $0
LEAH ANDREWS BOARD MEMBER 2.00
Director
$0 $0 $0
SHILOH JONES BOARD MEMBER 2.00
Director
$0 $0 $0
SUZANNE SIMPSON BOARD MEMBER 2.00
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 $318,606 $390,141 $127,624 $-71,535
2023 $227,994 $356,339 $193,656 $-128,345
2022 $198,534 $291,445 $341,981 $-92,911
2021 $234,816 $223,898 $435,587 $10,918
2020 $314,753 $224,259 $382,828 $90,494
2019 $336,185 $338,653 $298,897 $-2,468
2018 $363,272 $397,443 $224,799 $-34,171
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