Christ United Methodist Ministry Ce (EIN 951756412) - 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

2014

Legal Domicile

Phone

6197231371

Tax Period

2023-01-01 to 2023-12-31

Christ United Methodist Ministry Ce, founded in 2014, is a community nonprofit in the Religion sector that reported $1.3M in total revenue in fiscal year 2023. Revenue grew 14% year-over-year, indicating healthy expansion. The organization ran a surplus of $401K, a strong 31% operating margin.

Mission

CHRIST UNITED METHODIST MINISTRY CENTER OPERATES CHRIST MINISTRY CENTER (CMC) IN SAN DIEGO WHICH PROVIDES A HOME BASE OF OPERATIONS FOR CHARITABLE AND COMMUNITY NON-PROFIT ORGANIZATIONS ENGAGED IN PUBLIC BENEFIT OUTREACH, INCLUDING EFFORTS TO PROVIDE RELIEF TO THE POOR, DISTRESSED AND UNDERPRIVILGED. OVER A DOZEN ORGANIZATIONS WORK TOGETHER FOR THE SOCIAL, CULTURAL AND ENVIRONMENTAL BETTERMENT OF THE LOCAL COMMUNITY.

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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 $1,042,907

Program Service Revenue $269,027

Investment Income $53

Other Revenue $0

TOTAL REVENUE $1,311,987

Expense Breakdown

Grants Paid $329,165

Salaries & Benefits $310,198

Fundraising Expenses $0

Program Expenses $824,361

Other Expenses $271,554

TOTAL EXPENSES $910,917

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,311,987	$1,155,389	+0.1%
Expenses	$910,917	$1,016,248	-0.1%
Net Income	$401,070	$139,141	+1.9%

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

N/A

Employees

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

$142,050

Total Directors

$289,373

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Alberto Melchor	Director	40.00	Director	$63,175	$0	$63,175
Rev Dr William Jenkins	Past President	20.00	Officer Director	$55,500	$0	$55,500
Jimmy Marcelin	Director	40.00	Director	$53,648	$0	$53,648
Dr Donald OWENS	President	30.00	Officer Director	$34,650	$0	$34,650
Elise Durandisse	Director	32.00	Director	$30,500	$0	$30,500
Jeannetta Watson	Secretary	30.00	Officer Director	$28,500	$0	$28,500
Christopher Cabral	Treasurer	20.00	Officer Director	$23,400	$0	$23,400
Rev Dr John Lurvey	Director	1.00	Director	$0	$0	$0
Dr Mary Baker	Director	10.00	Director	$0	$0	$0
Lee Barken	Director	4.00	Director	$0	$0	$0
Becky Innocent	Director	1.00	Director	$0	$0	$0
Jeri Newell Davis	Director	1.00	Director	$0	$0	$0
Rev Kim Ports	Director	2.00	Director	$0	$0	$0
Dr Kay Gilbert	Director	2.00	Director	$0	$0	$0
Kent Raysin	Director	1.00	Director	$0	$0	$0
Wismick St Jean	Director	1.00	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	$1,311,987	$910,917	$1,154,134	$401,070
2022	$1,155,389	$1,016,248	$776,782	$139,141
2021	$893,753	$796,601	$642,659	$97,152
2020	$577,293	$404,142	$560,018	$173,151
2019	$690,548	$663,316	$199,827	$27,232
2018	$456,890	$431,099	$177,305	$25,791

Christ United Methodist Ministry Ce