CARING MINISTRIES INC (EIN 860715202) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1980

Legal Domicile

Principal Officer

CHRISTOPHER CHAN

Phone

5207957541

Tax Period

2024-01-01 to 2024-12-31

CARING MINISTRIES INC, founded in 1980, is a community nonprofit in the Religion sector that reported $6.7M in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion.

Mission

FOOD AND CLOTHING DISTRIBUTION ALONG THE ARIZONA/MEXICO BORDER AND SOUTHERN ARIZONA. PROVIDE LIVING QUARTERS FOR VOLUNTEER MISSIONARIES WHO HAVE NO OTHER PLACE TO LIVE AND TO PROVIDE SUPPORT TO ORPHANAGES.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $6,665,733

Program Service Revenue $0

Investment Income $14

Other Revenue $55,673

TOTAL REVENUE $6,721,420

Expense Breakdown

Grants Paid $0

Salaries & Benefits $169,918

Fundraising Expenses $0

Program Expenses $6,596,811

Other Expenses $6,579,707

TOTAL EXPENSES $6,749,625

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,721,420	$6,125,947	+0.1%
Expenses	$6,749,625	$6,203,578	+0.1%
Net Income	$-28,205	$-77,631	-0.6%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

952

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
CLARK D	BOARD MEMBER	2.00	Director	$0	$0	$0
VERNON G	BOARD MEMBER	2.00	Director	$0	$0	$0
HANNA S	NONVOTING MEMBER	2.00	Director	$0	$0	$0
EISENHOWER M	BOARD MEMBER	2.00	Director	$0	$0	$0
SAWAYA D	BOARD MEMBER	2.00	Director	$0	$0	$0
BARTHOLOMEW A	SECRETARY	2.00	Officer	$0	$0	$0
TRENBEATH D	VICE CHAIR	2.00	Officer	$0	$0	$0
CHAN C	BOARD CHAIR	5.00	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	$6,721,420	$6,749,625	$368,511	$-28,205
2023	$6,125,947	$6,203,578	$390,851	$-77,631
2022	$5,027,462	$5,022,805	$455,053	$4,657
2021	$407,068	$281,702	$459,060	$125,366
2020	$287,451	$235,495	$331,538	$51,956

CARING MINISTRIES INC