COOL MINISTRIES INC

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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

BOYD L HARRELL

Phone

7135920134

Tax Period

2025-01-01 to 2025-12-31

COOL MINISTRIES INC, founded in 2000, is a small nonprofit in the Religion sector that reported $105K in total revenue in fiscal year 2025. Revenue surged 60% from the prior year, signaling strong growth momentum.

Mission

C.O.O.L. MINISTRIES' NUMBER ONE OBJECTIVE IS TO ENCOURAGE EVERY SINGLE PERSON WHO ENTERS THE THRESHOLD OF OUR LIFE TO DRAW CLOSER TO GOD AND DEVELOP A DEEPER AND MORE MEANINGFUL, INTIMATE RELATIONSHIP WITH CHRIST.

Program Service Accomplishments

Program 1

Expenses: $103,723

C.O.O.L. MINISTRIES ASSISTS WITH INDIVIDUALS REENTERING SOCIETY AFTER BEING INCARCERATED IN COUNTY JAILS AND THE TEXAS DEPARTMENT OF CRIMINAL JUSTICE.

Program 2

C.O.O.L. MINISTRIES CONSISTENTLY GOES INTO OVER 40 JAILS AND PRISONS TO MINISTER THE GOSPEL AND TEACH CLASSES TO ASSIST INDIVIDUALS BE RESTORED FROM A LIFE OF DRUG AND ALCOHOL ADDICTION.

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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 (2025)

Revenue Breakdown

Contributions & Grants $104,830

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $104,830

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $103,723

Other Expenses $109,426

TOTAL EXPENSES $109,426

Year-over-Year Comparison

	2025	2024	Change
Revenue	$104,830	$65,636	+0.6%
Expenses	$109,426	$77,365	+0.4%
Net Income	$-4,596	$-11,729	-0.6%

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BOYD L HARRELL	PRESIDENT	020.00	Officer Director	$0	$0	$0
JAN HARRELL	VICE PRESIDENT	005.00	Officer	$0	$0	$0
NOE MOLINA	TREASURER	002.00	Officer	$0	$0	$0
NICO GARRETT	SECRETARY	002.00	Officer	$0	$0	$0
DR VAUGHN M GARRETT III	DIRECTOR	001.00	Officer 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
2025	$104,830	$109,426	$91,204	$-4,596
2024	No data	No data	No data	No data
2023	$100,008	$103,215	$45,033	$-3,207
2022	$199,929	$183,856	$51,097	$16,073
2021	$232,900	$238,599	$35,789	$-5,699
2020	$198,834	$298,270	$40,454	$-99,436
2019	$188,481	$193,818	$33,171	$-5,337
2018	$194,517	$192,966	$39,629	$1,551