TCIY MINISTRIES

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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

2016

Legal Domicile

Principal Officer

Nikki Smith

Phone

4792953325

Tax Period

2021-01-01 to 2021-12-31

TCIY MINISTRIES, founded in 2016, is a small nonprofit in the Religion sector that reported $453K in total revenue in fiscal year 2021. Revenue surged 39% from the prior year, signaling strong growth momentum.

Mission

Our desire is to be able to assist those who want to change the direction of their lives. Some of the services we offer and hope to offer in the future are; affordable housing, mental health therapy, job placement assistance, education/training, addiction recovery and peer support throughout the process. Rather than re-invent the wheel we also financially partner with a few local non profit organizations to assist the homeless, those involved with human trafficking and a reentry facility for men who have paroled out of prison.

Program Service Accomplishments

Program 1

Expenses: $407,942 Revenue: $452,654

Six mental health therapists and three interns provided more than 4000 individual counseling sessions as well as 50 group sessions. The majority of these appointments were for assessments, group and individual therapy for men and women who have been incarcerated and recently released from prison and/or jail. Expenses included paying for the therapists services, conferences, office expenses, software, website and fax services.

Program 2

Expenses: $13,304 Revenue: $0

Community assistance - provided financial assistance to multiple individuals as well as partnering with local non-profits to help with their programs services. Individuals reached out to TCIY...

Community assistance - provided financial assistance to multiple individuals as well as partnering with local non-profits to help with their programs services. Individuals reached out to TCIY Ministries for financial assistance for doctor bills and medicaiont, rental assistance, utility assistance and vehicle repair, $7030 total. TCIY also provided items to help furnish their new living locations. A storage unit was rented to store items purchased for this assistance. One local non-profit that was supported, Diva & Dudes, helps with the homeless population, we donated $5000 to their organization. Hub of Hope helps those affected by human trafficking, we donated $1070 to this non-profit.

Program 3

Expenses: $47,300 Revenue: $0

TCIY partnered with Returning Home who manages multiple programs, providing services for men and women who have been released from prison and/or county jails. They are currently raising money to...

TCIY partnered with Returning Home who manages multiple programs, providing services for men and women who have been released from prison and/or county jails. They are currently raising money to build a new facility, TCIY donated $45,000 towards the building of that facility. Other donations included $1200 (monthly pledge), $500 coat drive, $600 holiday meals. Returning Home, EIN XXX-XX-XXXX. I do not see an option to file Schedule I online.

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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 (2021)

Revenue Breakdown

Contributions & Grants $255

Program Service Revenue $452,654

Investment Income $9

Other Revenue $0

TOTAL REVENUE $452,918

Expense Breakdown

Grants Paid $53,350

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $468,546

Other Expenses $415,196

TOTAL EXPENSES $468,546

Year-over-Year Comparison

	2021	2020	Change
Revenue	$452,918	$326,777	+0.4%
Expenses	$468,546	$297,283	+0.6%
Net Income	$-15,628	$29,494	-1.5%

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
Cooper Jennings	Board Member	1	Director	$0	$0	$0
Cathy Timmerman	Board Member	1	Director	$0	$0	$0
Paula Morris	Board Member	1	Director	$0	$0	$0
Nikki Smith	President	30	Officer	$0	$0	$0
Susan Turner	Treasurer	5	Officer	$0	$0	$0
Lydia Hart	Secretary	1	Officer	$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
2021	$452,918	$468,546	$40,481	$-15,628
2020	$326,777	$297,283	$56,109	$29,494