Holy Assembly Church of God in Christ (EIN 952502252) - 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

1964

Legal Domicile

Principal Officer

CHRISTOPHER MILTON

Phone

6267924810

Tax Period

2024-01-01 to 2024-12-31

Holy Assembly Church of God in Christ, founded in 1964, is a small nonprofit that reported $697K in total revenue in fiscal year 2024. Expenses of $605K left a modest 13% surplus.

Mission

To provide services for those in need to the community of Pasadena and surrounding communities through spiritual mental and financial counseling. To aid in recovery by providing food clothing and shelter to families in crisis.

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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 (2024)

Revenue Breakdown

Contributions & Grants $607,478

Program Service Revenue $89,392

Investment Income $0

Other Revenue $0

TOTAL REVENUE $696,870

Expense Breakdown

Grants Paid $160,420

Salaries & Benefits $55,000

Fundraising Expenses $0

Program Expenses $444,206

Other Expenses $389,083

TOTAL EXPENSES $604,503

Year-over-Year Comparison

	2024	2023	Change
Revenue	$696,870	$668,186	+0.0%
Expenses	$604,503	$487,556	+0.2%
Net Income	$92,367	$180,630	-0.5%

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

162

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

$50,000

Total Directors

$55,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Christopher Milton	President	30.00	Officer Director	$50,000	$0	$50,000
Rodney Gallman	CFO	5.00	Officer Director	$0	$0	$0
Tonya Milton	Secretary	5.00	Officer Director	$0	$0	$0
Ervin Love	Trustee	5.00	Director	$0	$0	$0
Shawn Webster	Director	5.00	Director	$0	$0	$0
Brandee Bereal	Member	10.00	Director	$5,000	$0	$5,000
Sherry Flores	Member	5.00	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	$696,870	$604,503	$2,184,972	$92,367
2023	$668,186	$487,556	$2,088,705	$180,630

Holy Assembly Church of God in Christ