CALVARY WAY MINISTRIES INC

EIN: 810594375 501(c)(3) Religion

CORONA DEL MAR, CA

Total Revenue
$218,215
Total Expenses
$178,257
Total Assets
$166,907
Net Assets
$166,907
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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
CA
Principal Officer
DON MCCLURE
Phone
7143335233
Tax Period
2024-01-01 to 2024-12-31

CALVARY WAY MINISTRIES INC, founded in 2002, is a small nonprofit in the Religion sector that reported $218K in total revenue in fiscal year 2024. Revenue surged 33% from the prior year, signaling strong growth momentum. The organization ran a surplus of $40K, a strong 18% operating margin.

Mission

TO SPREAD THE GOSPEL OF JESUS CHRIST, TEACH THE BIBLE AND PROVIDE RESOURCES FOR CHRISTIAN LEADERS THROUGH VARIOUS MEANS, INCLUDING RADIO AND INTERNET.

Program Service Accomplishments

Program 1
Expenses: $163,126

CALVARY WAY MINISTRIES IS COMMITTED TO SERVING THE BODY OF CHRIST AS THE LORD LEADS. DURING 2024 WE MINISTERED TO OVER 100 DIFFERENT CHURCHES, SCHOOLS AND OTHER CHRISTIAN MINISTRIES THROUGH THE WORLD...

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CALVARY WAY MINISTRIES IS COMMITTED TO SERVING THE BODY OF CHRIST AS THE LORD LEADS. DURING 2024 WE MINISTERED TO OVER 100 DIFFERENT CHURCHES, SCHOOLS AND OTHER CHRISTIAN MINISTRIES THROUGH THE WORLD ON A WEEKLY BASIS.

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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 $218,215
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $218,215

Expense Breakdown

Grants Paid $0
Salaries & Benefits $142,761
Fundraising Expenses $0
Program Expenses $163,126
Other Expenses $35,496
TOTAL EXPENSES $178,257

Year-over-Year Comparison

2024 2023 Change
Revenue $218,215 $164,352 +0.3%
Expenses $178,257 $141,833 +0.3%
Net Income $39,958 $22,519 +0.8%
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

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Governance

Voting Members
3
Independent Members
2
Employees
N/A
Volunteers
2

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
3
$142,761
Total Directors
3
$142,761
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DONALD R MCCLURE PRESIDENT 70.00
Officer Director
$0 $142,761 $142,761
RAUL RIES VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
JEAN MCCLURE SECRETARY/TREASURER 20.00
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
2024 $218,215 $178,257 $166,907 $39,958
2022 $268,472 $172,855 $121,349 $95,617
2020 $209,729 $156,956 $64,794 $52,773
2018 $218,290 $213,465 $16,294 $4,825
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