Christian Berets (EIN 237094560) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1971

Legal Domicile

Phone

2095247993

Tax Period

2024-01-01 to 2024-12-31

Christian Berets, founded in 1971, is a community nonprofit in the Human Services sector that reported $1.5M in total revenue in fiscal year 2024. Revenue surged 94% from the prior year, signaling strong growth momentum. The organization ran a surplus of $707K, a strong 48% operating margin.

Mission

Christian Berets is a nondenominational ministry serving the mentally and physically disabled and their families by sharing the Gospel of Jesus Christ primarily through camping programs to help meet their emotional, physical, and spiritual needs.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,056,812

Program Service Revenue $378,227

Investment Income $10,227

Other Revenue $32,459

TOTAL REVENUE $1,477,725

Expense Breakdown

Grants Paid $0

Salaries & Benefits $338,368

Fundraising Expenses $0

Program Expenses $680,250

Other Expenses $432,845

TOTAL EXPENSES $771,213

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,477,725	$763,176	+0.9%
Expenses	$771,213	$659,745	+0.2%
Net Income	$706,512	$103,431	+5.8%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

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

$127,300

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Kevin Van Donselaar	Executive Dir.	40.00	Officer	$127,300	$0	$127,300
Mark Burns	President	2.00	Officer Director	$0	$0	$0
Michelle Mott	ViceChairperson	2.00	Officer Director	$0	$0	$0
Wayne Mott	Secretary	2.00	Officer Director	$0	$0	$0
Calvin Kelly Luth	Treasurer	2.00	Officer Director	$0	$0	$0
Carletta Evans Steele	Director	1.00	Director	$0	$0	$0
Brian Balsbaugh	Director	1.00	Director	$0	$0	$0
Tom Crooker	Director	1.00	Director	$0	$0	$0
James Woody Woodhead	Director	1.00	Director	$0	$0	$0
Russell Crooker	Director	1.00	Director	$0	$0	$0
Frank Oliviera	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
2024	$1,477,725	$771,213	$2,065,765	$706,512
2023	$763,176	$659,745	$1,362,219	$103,431
2022	$618,860	$560,553	$1,278,695	$58,307
2021	$404,415	$408,220	$1,198,946	$-3,805
2020	$191,312	$171,164	$1,211,027	$20,148
2019	$347,145	$456,653	$1,178,032	$-109,508
2018	$464,587	$451,205	$1,303,401	$13,382

Christian Berets