HESED CHRISTIAN MINISTRIES INC (EIN 770021914) - 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

1983

Legal Domicile

Principal Officer

STEPHANIE COOKS

Phone

8059375475

Tax Period

2023-01-01 to 2023-12-31

HESED CHRISTIAN MINISTRIES INC, founded in 1983, is a community nonprofit that reported $1.2M in total revenue in fiscal year 2023. Revenue surged 26% from the prior year, signaling strong growth momentum. Expenses of $1.0M left a modest 11% surplus.

Mission

RESIDENTIAL CARE AND TREATMENT OF EMOTIONALLY AND PHYSICALLY NEGLECTED 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 (2023)

Revenue Breakdown

Contributions & Grants $1,164,986

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,164,986

Expense Breakdown

Grants Paid $0

Salaries & Benefits $623,460

Fundraising Expenses $0

Program Expenses $924,074

Other Expenses $418,833

TOTAL EXPENSES $1,042,293

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,164,986	$927,748	+0.3%
Expenses	$1,042,293	$862,733	+0.2%
Net Income	$122,693	$65,015	+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

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

$136,816

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TIMOTHY SCHOMER	BOARD MEMBER	1.00	Director	$0	$0	$0
EDDIS ADAMS	BOARD MEMBER	1.00	Director	$0	$0	$0
BILL CHETWOOD	BOARD MEMBER	1.00	Director	$0	$0	$0
RAY ANDERSON	BOARD MEMBER	1.00	Director	$0	$0	$0
STEPHAN CHEEK	BOARD MEMBER	1.00	Director	$0	$0	$0
NEAL LEMAIRE	BOARD MEMBER	1.00	Director	$0	$0	$0
JOHNNY MARTIN	BOARD MEMBER	1.00	Director	$0	$0	$0
ADRIAN COOKS	EXECUTIVE DIRECTOR	40.00	Officer	$83,233	$0	$83,233
STEPHANIE COOKS	HR DIRECTOR	20.00	Officer	$53,583	$0	$53,583

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	$1,164,986	$1,042,293	$369,855	$122,693
2022	$927,748	$862,733	$226,111	$65,015
2021	$1,022,998	$877,542	$201,054	$145,456
2021	No data	No data	No data	No data
2020	$534,953	$778,313	$207,455	$-243,360
2019	$1,061,830	$1,123,306	$269,323	$-61,476
2018	$1,085,191	$1,123,136	$336,675	$-37,945

HESED CHRISTIAN MINISTRIES INC