CHRISTIAN UNION INC (EIN 223834440) - 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

2002

Legal Domicile

Principal Officer

JEFFREY WALSH

Phone

6096881700

Tax Period

2023-07-01 to 2024-06-30

CHRISTIAN UNION INC, founded in 2002, is a community nonprofit in the Religion sector that reported $9.1M in total revenue in fiscal year 2023. Revenue surged 22% from the prior year, signaling strong growth momentum. Expenses of $8.3M left a modest 9% surplus.

Mission

CHRISTIAN UNION DEVELOPS AND CONNECTS TRANSFORMATIVE CHRISTIAN LEADERS.

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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 $9,237,765

Program Service Revenue $0

Investment Income $32,593

Other Revenue $-172,623

TOTAL REVENUE $9,097,735

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,359,581

Fundraising Expenses $737,510

Program Expenses $6,695,864

Other Expenses $2,936,654

TOTAL EXPENSES $8,296,235

Year-over-Year Comparison

	2023	2022	Change
Revenue	$9,097,735	$7,459,043	+0.2%
Expenses	$8,296,235	$8,701,914	0.0%
Net Income	$801,500	$-1,242,871	-1.6%

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

116

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

$331,983

Total Directors

$78,637

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MATT BENNETT	CHAIRMAN/CEO	40.00	Officer Director	$63,761	$8,876	$72,637
KEN FISH	TRUSTEE	0.50	Director	$6,000	$0	$6,000
WINSTON WU	TREASURER	0.50	Officer Director	$0	$0	$0
DIAN NAMAN	SECRETARY	0.50	Officer Director	$0	$0	$0
PETER AHLIN	COO/CFO	40.00	Officer	$233,051	$26,295	$259,346
JULIE CHEZEM	DIRECTOR OF DEVELOPMENT	40.00	Highest	$123,217	$12,433	$135,650
CORY LOTSPEICH	MINISTRY DIRECTOR	40.00	Highest	$106,450	$0	$106,450

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	No data	No data	No data	No data
2024	$9,097,735	$8,296,235	$11,307,785	$801,500
2023	$7,459,043	$8,701,914	$11,923,407	$-1,242,871
2022	$9,787,161	$7,270,118	$13,074,575	$2,517,043
2021	$5,915,666	$6,815,430	$12,721,508	$-899,764
2020	$11,452,888	$10,972,390	$13,361,063	$480,498
2019	$12,562,393	$12,006,036	$13,558,085	$556,357
2018	$7,138,257	$11,660,867	$10,992,716	$-4,522,610

CHRISTIAN UNION INC