BCR Ministries Inc (EIN 813230113) - 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

2016

Legal Domicile

Principal Officer

HEATHER TRIM

Phone

6783279190

Tax Period

2024-01-01 to 2024-12-31

BCR Ministries Inc, founded in 2016, is a small nonprofit in the Religion sector that reported $493K in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion. The organization ran a surplus of $165K, a strong 34% operating margin.

Mission

BCR is organized for the purpose of providing theological and spiritual instruction as well as spiritual renewal to lay people by conducting seminars and retreats.

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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 $287,056

Program Service Revenue $205,831

Investment Income $1

Other Revenue $0

TOTAL REVENUE $492,888

Expense Breakdown

Grants Paid $0

Salaries & Benefits $191,717

Fundraising Expenses $0

Program Expenses $256,356

Other Expenses $135,872

TOTAL EXPENSES $327,589

Year-over-Year Comparison

	2024	2023	Change
Revenue	$492,888	$429,688	+0.1%
Expenses	$327,589	$320,585	+0.0%
Net Income	$165,299	$109,103	+0.5%

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

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

$50,000

Total Directors

$50,000

Key Employees

$147,000

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HEATHER TRIM	CEO	40.00	Officer Director Key Emp	$50,000	$0	$50,000
Erin Wilson	CHAIR	10.00	Officer Director	$0	$0	$0
Kevin Trim	Treasurer/CFO	20.00	Officer	$0	$0	$0
Kathleen Mather	EMPLOYEE	20.00	Key Emp Highest	$52,000	$0	$52,000
Lucas Mather	Employee	40.00	Key Emp	$45,000	$0	$45,000
Suzette Lambert	Board Member	10.00	Director	$0	$0	$0
Jacob Kent	Board Member	1.00	Director	$0	$0	$0
David Pinson	Board Member	1.00	Director	$0	$0	$0
PAM MATHERS	SECRETARY/BD MEMBER	1.00	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	No data	No data	No data	No data
2024	$492,888	$327,589	$1,371,979	$165,299
2023	$429,688	$320,585	$1,217,732	$109,103
2022	$465,915	$364,717	$1,025,116	$101,198
2021	$465,088	$313,979	$419,939	$151,109
2020	$447,023	$267,165	$269,510	$179,858
2019	$257,340	$241,078	$98,296	$16,262
2018	$297,008	$253,862	$159,284	$43,146

BCR Ministries Inc