CLC Ministries International

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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

1957

Legal Domicile

Principal Officer

James Pitman

Phone

2155421242

Tax Period

2024-02-01 to 2025-01-31

CLC Ministries International, founded in 1957, is a community nonprofit that reported $1.7M in total revenue in fiscal year 2024. The organization ran a surplus of $308K, a strong 18% operating margin.

Mission

Organization's Mission

Program Service Accomplishments

Program 1

Expenses: $365,069

Mission Personnel Support: Support individuals who use Christian Literature to promote Christianity. This is an ongoing project including the website clcusa.org, the publication of a tri-annual...

Mission Personnel Support: Support individuals who use Christian Literature to promote Christianity. This is an ongoing project including the website clcusa.org, the publication of a tri-annual magazine, support of bookstores and book publishing as well as overseas personnel. Our measurement of accomplishments is to compare actual revenue and costs to our budget as well as to measure year-over-year growth. In addition, we have regular correspondence with our missionaries, donors and end users of our literature.

Program 2

Expenses: $131,216

Overseas Missions Programs: To promote Christianity in other nations through the use of Christian literature. This is an ongoing project including the website clcusa.org, the publication of a...

Overseas Missions Programs: To promote Christianity in other nations through the use of Christian literature. This is an ongoing project including the website clcusa.org, the publication of a tri-annual magazine, support of bookstores, publishing and literacy projects of CLC around the world. In addition, we have a used book collection and distribution program to assist CLC bookstores around the world. Our measurement of accomplishments is to compare actual revenue and costs to our budget as well as to measure year-over-year growth. In addition we have regular correspondence with our co-workers overseas. Revenue is collected for projects until the target is reached.

Program 3

Expenses: $639,542

Domestic Christian Literature Bookstore, Distribution and Publishing: To promote Christianity in the United States and overseas through the use of Christian literature. This is an ongoing ministry...

Domestic Christian Literature Bookstore, Distribution and Publishing: To promote Christianity in the United States and overseas through the use of Christian literature. This is an ongoing ministry including websites clcbookcenter.com, clcpublications.com, clcusa.org and multilanguagemedia.com, one stand-alone bookstore, a publishing and distribution (in English and 120 other languages) operation. Our measurement of accomplishments is to compare actual revenue and costs to our budget as well as to measure year-over-year growth. In addition we have regular correspondence and interaction with our clients.

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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 $484,764

Program Service Revenue $0

Investment Income $25,712

Other Revenue $1,214,849

TOTAL REVENUE $1,725,325

Expense Breakdown

Grants Paid $131,216

Salaries & Benefits $797,933

Fundraising Expenses $2,874

Program Expenses $1,135,827

Other Expenses $488,130

TOTAL EXPENSES $1,417,279

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,725,325	$1,676,730	+0.0%
Expenses	$1,417,279	$1,502,967	-0.1%
Net Income	$308,046	$173,763	+0.8%

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

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

$163,895

Total Directors

$111,060

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JONATHAN YI	Treasurer	32.00	Officer	$50,803	$2,032	$52,835
MARCIA HARTMAN	Secretary	40.00	Officer Director	$33,897	$8,208	$42,105
JAMES PITMAN	President	40.00	Officer Director	$32,354	$7,734	$40,088
CHARLES HURD	Vice President	40.00	Officer Director	$27,487	$1,380	$28,867

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	$1,725,325	$1,417,279	$2,852,147	$308,046
2024	$1,676,730	$1,502,967	$2,691,046	$173,763
2023	$1,505,191	$1,454,850	$2,510,725	$50,341
2022	$1,657,143	$1,357,910	$2,384,193	$299,233
2021	$1,386,183	$1,285,661	$2,207,408	$100,522
2020	$1,390,030	$1,497,456	$1,848,738	$-107,426
2019	$1,787,459	$1,888,632	$2,472,580	$-101,173