Ceiling 2 Floor Ministries (EIN 863517993) - 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

2022

Legal Domicile

Principal Officer

Craig Yates

Phone

4066073030

Tax Period

2023-01-01 to 2023-12-31

Ceiling 2 Floor Ministries, founded in 2022, is a small nonprofit in the Human Services sector that reported $200K in total revenue in fiscal year 2023. The organization ran a surplus of $170K, a strong 85% operating margin.

Mission

At Ceiling 2 Floor Ministries, we believe in the power of transformation and the promise of new beginnings. Our mission is to build more than just modular homes; we build dreams, dignity, and hope for a brighter future. By providing hands-on training and education in construction, we empower individuals to construct not only physical structures but also their own paths to success. Our ministry thrives on the generous spirit of our community, turning charitable donations into tangible change. Together, we lift up those in need, one modular unit at a time, creating a foundation for sustainable growth and a more compassionate world.

🔒

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 (2023)

Revenue Breakdown

Contributions & Grants $200,200

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $200,200

Expense Breakdown

Grants Paid $2,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $29,727

Other Expenses $28,337

TOTAL EXPENSES $30,337

Year-over-Year Comparison

	2023	2022	Change
Revenue	$200,200	N/A	N/A
Expenses	$30,337	N/A	N/A
Net Income	$169,863	N/A	N/A

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

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
Craig Yates	President	10.00	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
2023	$200,200	$30,337	$169,863	$169,863

Ceiling 2 Floor Ministries