Cooperating Ministry of Logan County

EIN: 840861984 501(c)(3)

Sterling, CO

Total Revenue
$764,166
Total Expenses
$643,521
Total Assets
$944,120
Net Assets
$936,432
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1981
Legal Domicile
CO
Phone
9705226405
Tax Period
2023-01-01 to 2023-12-31

Cooperating Ministry of Logan County, founded in 1981, is a small nonprofit that reported $764K in total revenue in fiscal year 2023. Revenue decreased 9% compared to the prior year. The organization ran a surplus of $121K, a strong 16% operating margin.

Mission

The Cooperating Ministry of Logan County has made it their mission to provide a coordinated temporary response to families or individuals experiencing short term needs because of job loss, disability, family disruptions, incarceration, underemployment and temporary insufficient income and also to serve in the capacity of a traveler's aid. The Ministry mobilizes the resources of other religious, governmental, business, charitable and private sectors to respond to human needs and crises.

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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 (2023)

Revenue Breakdown

Contributions & Grants $620,639
Program Service Revenue $0
Investment Income $3,765
Other Revenue $139,762
TOTAL REVENUE $764,166

Expense Breakdown

Grants Paid $103,040
Salaries & Benefits $256,549
Fundraising Expenses $0
Program Expenses $613,378
Other Expenses $283,932
TOTAL EXPENSES $643,521

Year-over-Year Comparison

2023 2022 Change
Revenue $764,166 $840,374 -0.1%
Expenses $643,521 $610,730 +0.1%
Net Income $120,645 $229,644 -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

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Liquidity & Cash Position

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Governance

Voting Members
9
Independent Members
9
Employees
11
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
3
$0
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Pastor Kristie Firme Director 1.00
Director
$0 $0 $0
Dave Long Director 1.00
Director
$0 $0 $0
Leah Deford Director 1.00
Director
$0 $0 $0
Nancy Mann Director 1.00
Director
$0 $0 $0
Russ Lawson Director 1.00
Director
$0 $0 $0
Jessica Henry Director 1.00
Director
$0 $0 $0
Nicki Johnson Vice-Chair 1.00
Officer
$0 $0 $0
Julie Lenox Treasurer 1.00
Officer
$0 $0 $0
Kathleen Guerin Chairperson 1.00
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
2024 No data No data No data No data
2023 $764,166 $643,521 $944,120 $120,645
2022 $840,374 $610,730 $816,721 $229,644
2021 $691,805 $600,833 $584,668 $90,972
2020 $702,888 $490,365 $495,405 $212,523
2019 $445,325 $436,353 $247,023 $8,972
2018 $450,853 $439,620 $238,939 $11,233
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