MINISTERIAL ASSOCIATION OF COLUSA COUNTY (EIN 842909120) - 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

2022

Legal Domicile

Principal Officer

Daniel Reagan

Tax Period

2023-01-01 to 2023-12-31

MINISTERIAL ASSOCIATION OF COLUSA COUNTY, founded in 2022, is a small nonprofit in the Food, Agriculture & Nutrition sector that reported $801K in total revenue in fiscal year 2023. Revenue surged 27% from the prior year, signaling strong growth momentum. Expenses of $912K exceeded revenue, resulting in a 14% operating deficit.

Mission

The Ministerial Association of Colusa County is an association of 21 churches and parishes along with their ministers that coordinates charitable endeavors extends Christian benevolence and advocates for affiliated ministries and mission partners throughout Colusa County.

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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 $161,313

Program Service Revenue $640,056

Investment Income $0

Other Revenue $0

TOTAL REVENUE $801,369

Expense Breakdown

Grants Paid $0

Salaries & Benefits $527,226

Fundraising Expenses $0

Program Expenses $822,464

Other Expenses $384,576

TOTAL EXPENSES $911,802

Year-over-Year Comparison

	2023	2022	Change
Revenue	$801,369	$632,508	+0.3%
Expenses	$911,802	$240,344	+2.8%
Net Income	$-110,433	$392,164	-1.3%

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

Total Directors

$89,398

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jason McMullan	Executive Director	40.00	Director	$89,398	$0	$89,398

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
2023	$801,369	$911,802	$344,131	$-110,433
2023	$801,369	$911,802	$344,131	$-110,433
2022	$632,508	$240,344	$440,534	$392,164
2022	$632,508	$240,344	$440,534	$392,164

MINISTERIAL ASSOCIATION OF COLUSA COUNTY