CISSY FOOD MINISTRY (EIN 821677624) - 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

2017

Legal Domicile

Principal Officer

CECILIA DIAZ

Phone

5753904200

Tax Period

2025-01-01 to 2025-12-31

CISSY FOOD MINISTRY, founded in 2017, is a small nonprofit in the Human Services sector that reported $256K in total revenue in fiscal year 2025. Revenue surged 31% from the prior year, signaling strong growth momentum. The organization ran a surplus of $47K, a strong 18% operating margin.

Mission

CISSY FOOD MINISTRY IS COMMITTED TO PROVIDING SENIOR CITIZENS OF LEA COUNTY WITH ACCESS TO HEALTHY AND NOURISHING FOOD BY PROVIDING SENIORS WITH WEEKLY HOT MEALS AS WELL AS FOOD BOXES.

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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 $187,167

Program Service Revenue $63,227

Investment Income $0

Other Revenue $5,526

TOTAL REVENUE $255,920

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $13,198

Program Expenses $195,416

Other Expenses $208,614

TOTAL EXPENSES $208,614

Year-over-Year Comparison

	2025	2024	Change
Revenue	$255,920	$195,673	+0.3%
Expenses	$208,614	$201,330	+0.0%
Net Income	$47,306	$-5,657	-9.4%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CECILIA DIAZ	PRESIDENT	48.00	Officer	$0	$0	$0
CAROLYN RUSSEL	SECRETARY	10.00	Officer	$0	$0	$0
MIGUEL PEREZ	TREASURER	10.00	Officer	$0	$0	$0
BERNICE BARR	DIRECTOR	6.00	Officer	$0	$0	$0
GINA JONES	DIRECTOR	48.00	Officer	$0	$0	$0
REBECCA ROYAL	DIRECTOR	6.00	Officer	$0	$0	$0
TIM BENSON	DIRECTOR	6.00	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
2025	$255,920	$208,614	$295,485	$47,306

CISSY FOOD MINISTRY