CLUB CHRIST MINISTRIES (EIN 202135611) - 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

2006

Legal Domicile

Principal Officer

JOSHUA VANDUSEN

Phone

7025303141

Tax Period

2024-09-01 to 2025-08-31

CLUB CHRIST MINISTRIES, founded in 2006, is a small nonprofit in the Education sector that reported $469K in total revenue in fiscal year 2024. Revenue surged 43% from the prior year, signaling strong growth momentum. The organization ran a surplus of $75K, a strong 16% operating margin.

Mission

OUR VISION IS TO EMPOWER URBAN YOUTH TO TRANSFORM THEIR COMMUNITIES FOR CHRIST THROUGH A COMBINATION OF COMMUNITY BASED EDUCATION PROGRAMS. WE SEND A SECOND SHIFT OF EDUCATORS TO TEACH AND MENTOR URBAN YOUTH.

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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 $463,693

Program Service Revenue $0

Investment Income $5,343

Other Revenue $0

TOTAL REVENUE $469,036

Expense Breakdown

Grants Paid $0

Salaries & Benefits $277,533

Fundraising Expenses $0

Program Expenses $238,136

Other Expenses $116,673

TOTAL EXPENSES $394,206

Year-over-Year Comparison

	2024	2023	Change
Revenue	$469,036	$328,396	+0.4%
Expenses	$394,206	$414,090	0.0%
Net Income	$74,830	$-85,694	-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

Employees

Volunteers

100

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
EVAN HARTSELL	PRESIDENT	5.00	Officer	$0	$0	$0
TRACI HUMAN	SECRETARY	5.00	Officer	$0	$0	$0
CAMERON SCHAPER	TREASURER	5.00	Officer Director	$0	$0	$0
MARLENE HARBIN	MEMBER	5.00		$0	$0	$0
LIZETT SUNDICK	MEMBER	5.00		$0	$0	$0
MYZAVION RILEY	MEMBER	5.00		$0	$0	$0
BRENT NIBARGER	MEMBER	5.00		$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
2025	$469,036	$394,206	$307,969	$74,830
2024	$328,396	$414,090	$231,067	$-85,694
2023	$295,807	$386,413	$317,784	$-90,606
2022	$374,863	$358,472	$396,189	$16,391
2021	$415,437	$384,484	$379,669	$30,953

CLUB CHRIST MINISTRIES