Christian Expansion Inc (EIN 237024643) - 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

1966

Legal Domicile

Principal Officer

John L Head

Phone

2263380778

Tax Period

2024-10-01 to 2025-09-30

Christian Expansion Inc, founded in 1966, is a micro nonprofit in the Religion sector that reported $67K in total revenue in fiscal year 2024. The organization ran a surplus of $26K, a strong 40% operating margin.

Mission

Assist churches, Christian organizations, and missionaries by providing short term loans and financial assistance.

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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 $0

Program Service Revenue $0

Investment Income $66,990

Other Revenue $0

TOTAL REVENUE $66,990

Expense Breakdown

Grants Paid $39,293

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $39,293

Other Expenses $1,230

TOTAL EXPENSES $40,523

Year-over-Year Comparison

	2024	2023	Change
Revenue	$66,990	N/A	N/A
Expenses	$40,523	N/A	N/A
Net Income	$26,467	N/A	N/A

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

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
Bill Mayes	President	3.00	Officer Director	$0	$0	$0
Larry Marshall	Vice President	2.00	Officer Director	$0	$0	$0
John L Head	Treasurer	10.00	Officer Director	$0	$0	$0
John Jakcsy	Secretary	3.00	Officer Director	$0	$0	$0
Barry Mahloy	Director	1.00	Director	$0	$0	$0
John Schuman	Director	1.00	Director	$0	$0	$0
Stephen Westbooks	Director	1.00	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
2025	$66,990	$40,523	$687,021	$26,467
2024	$44,499	$51,610	$660,554	$-7,111
2023	$37,496	$41,500	$667,665	$-4,004
2022	$13,673	$53,685	$671,669	$-40,012
2021	$37,781	$8,000	$711,681	$29,781
2020	$20,146	$26,800	$681,910	$-6,654

Christian Expansion Inc