CROSS CULTURE MINISTRIES INC (EIN 841472514) - 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

Legal Domicile

Principal Officer

BRADFORD RICHARDSON

Tax Period

2023-01-01 to 2023-12-31

CROSS CULTURE MINISTRIES INC is a micro nonprofit in the Religion sector that reported $43K in total revenue in fiscal year 2023. Revenue fell 25% from the prior year — a significant decline worth monitoring. Expenses of $49K exceeded revenue, resulting in a 15% operating deficit.

Mission

WE EXIST TO BRING COMFORT AND ENCOURAGEMENT TO THE SUFFERING THROUGH THE GIFT OF MUSIC. WE DO THIS IN THREE WAYS: MUSIC FOR HEALING, MUSIC FOR OUTREACH AND MUSIC FOR THE NEXT GENERATION.

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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 (2023)

Revenue Breakdown

Contributions & Grants $42,776

Program Service Revenue $131

Investment Income $4

Other Revenue $0

TOTAL REVENUE $42,911

Expense Breakdown

Grants Paid $0

Salaries & Benefits $12,864

Fundraising Expenses $470

Program Expenses $46,527

Other Expenses $36,409

TOTAL EXPENSES $49,273

Year-over-Year Comparison

	2023	2022	Change
Revenue	$42,911	$57,502	-0.3%
Expenses	$49,273	$43,750	+0.1%
Net Income	$-6,362	$13,752	-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

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

$12,864

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRADFORD RICHARDSON	EXECUTIVE DI	20.00	Officer	$12,864	$0	$12,864
RICK GREEN	SECRETARY/TR	10.00	Director	$0	$0	$0
RON NEPTUNE	PRESIDENT	2.00	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	No data	No data	No data	No data
2023	$42,911	$49,273	$16,198	$-6,362
2022	$57,502	$43,750	$22,560	$13,752
2021	$37,192	$33,683	$8,808	$3,509
2020	$32,993	$35,105	$5,299	$-2,112
2019	$36,919	$36,617	$7,411	$302
2018	$48,372	$48,171	$7,109	$201

CROSS CULTURE MINISTRIES INC