CTW MINISTRIES INC (EIN 760572002) - 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

2000

Legal Domicile

Principal Officer

JERRY SMITH

Phone

2818610502

Tax Period

2024-01-01 to 2024-12-31

CTW MINISTRIES INC, founded in 2000, is a small nonprofit in the Religion sector that reported $299K in total revenue in fiscal year 2024. Revenue decreased 13% compared to the prior year.

Mission

OPERATION OF ORPHANAGES AND HUMANITARIAN EFFORTS IN UNDERPRIVILEGED PARTS OF THE WORLD INCLUDING DARKHAN, MONGOLIA, PERU AND PANAMA. ORPHANAGE HOUSES, EDUCATES, FEEDS AND CARES FOR CHILDREN.

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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 (2024)

Revenue Breakdown

Contributions & Grants $298,945

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $298,945

Expense Breakdown

Grants Paid $12,947

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $303,316

Other Expenses $294,278

TOTAL EXPENSES $307,225

Year-over-Year Comparison

	2024	2023	Change
Revenue	$298,945	$344,103	-0.1%
Expenses	$307,225	$343,843	-0.1%
Net Income	$-8,280	$260	-32.8%

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

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

Total Directors

$31,725

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SUSAN SMITH	DIRECTOR	040.00	Director	$26,900	$0	$26,900
JERRY SMITH	DIRECTOR	040.00	Director	$4,825	$0	$4,825
KEN BRANAM	DIRECTOR	002.00	Director	$0	$0	$0
RICHARD ELKINS	DIRECTOR	002.00	Director	$0	$0	$0
MIKE BRIGGS	DIRECTOR	002.00	Director	$0	$0	$0
MIKE CHAMBERS	DIRECTOR	002.00	Director	$0	$0	$0
DOUGLAS SCOTT	DIRECTOR	002.00	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	$298,945	$307,225	$9,086	$-8,280
2023	$344,103	$343,843	$18,445	$260
2022	$484,183	$485,085	$16,095	$-902

CTW MINISTRIES INC