CHRISTIAN HISTORY INSTITUTE INC

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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

1982

Legal Domicile

Principal Officer

WILLIAM K CURTIS

Phone

6105843500

Tax Period

2024-07-01 to 2025-06-30

CHRISTIAN HISTORY INSTITUTE INC, founded in 1982, is a community nonprofit in the Religion sector that reported $4.6M in total revenue in fiscal year 2024. Revenue decreased 8% compared to the prior year. The organization ran a surplus of $730K, a strong 16% operating margin.

Mission

PRODUCTION AND SALE OF RELIGIOUS FILMS, MAGAZINES, AND LITERATURE.

Program Service Accomplishments

Program 1

Expenses: $3,570,086 Revenue: $3,651,038

PRODUCTION AND DISTRIBUTION OF RELIGIOUS FILMS AND THE PRODUCTION ADN SALE OF LITURATURE ON THE LIVES OF CHRISTIAN MISSIONARIES AND OTHERS.

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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 $717,726

Program Service Revenue $3,656,308

Investment Income $207,143

Other Revenue $0

TOTAL REVENUE $4,581,177

Expense Breakdown

Grants Paid $0

Salaries & Benefits $997,431

Fundraising Expenses $40,903

Program Expenses $3,570,086

Other Expenses $2,853,259

TOTAL EXPENSES $3,850,690

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,581,177	$4,954,267	-0.1%
Expenses	$3,850,690	$4,299,375	-0.1%
Net Income	$730,487	$654,892	+0.1%

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

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

$98,000

Total Directors

$100,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WILLIAM K CURTIS	PRESIDENT	40.00	Officer Director	$96,000	$0	$96,000
REBECA PRICE JANNEY	SECRETARY	1.00	Officer Director	$1,000	$0	$1,000
RICHARD MILLER	TREASURER	1.00	Officer Director	$1,000	$0	$1,000
RON HOOVER	DIRECTOR	1.00	Director	$1,000	$0	$1,000
CHRISTOPHER CONLEE	DIRECTOR	1.00	Director	$1,000	$0	$1,000
CHRIS ROGERS	DIRECTOR	1.00	Director	$0	$0	$0
CALEB	EMLOYEE	40.00	Highest	$102,458	$0	$102,458

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	$4,581,177	$3,850,690	$7,393,467	$730,487
2024	$4,954,267	$4,299,375	$6,595,668	$654,892
2023	$4,738,591	$4,603,498	$6,533,088	$135,093
2022	$6,037,949	$4,537,075	$6,124,851	$1,500,874
2021	$5,557,523	$4,397,639	$4,518,298	$1,159,884
2020	$6,028,962	$4,167,251	$3,187,942	$1,861,711
2019	$646,722	$674,925	$1,222,648	$-28,203