CHRISTIAN EDUCATION ACTIVITIES CORP (EIN 237367217) - 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

1972

Legal Domicile

Principal Officer

ANTHONY CELELLI

Phone

3619919403

Tax Period

2024-07-01 to 2025-06-30

CHRISTIAN EDUCATION ACTIVITIES CORP, founded in 1972, is a community nonprofit in the Education sector that reported $3.0M in total revenue in fiscal year 2024. Expenses of $3.4M exceeded revenue, resulting in a 12% operating deficit.

Mission

EQUIP EDUCATIONALLY UNDER-SERVED FOLLOWERS OF CHRIST FOR SERVICE IN THE CHURCH AND COMMUNITY.

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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 $909,946

Program Service Revenue $1,788,278

Investment Income $276,583

Other Revenue $71,238

TOTAL REVENUE $3,046,045

Expense Breakdown

Grants Paid $1,448,438

Salaries & Benefits $1,390,713

Fundraising Expenses $144,158

Program Expenses $2,766,084

Other Expenses $572,023

TOTAL EXPENSES $3,411,174

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,046,045	$3,159,293	0.0%
Expenses	$3,411,174	$3,388,114	+0.0%
Net Income	$-365,129	$-228,821	+0.6%

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

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

$469,151

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KEVIN PAGAN	BOARD MEMBER, CHAIR	0.50	Officer Director	$0	$0	$0
ED GARZA	TREASURER	0.50	Officer Director	$0	$0	$0
VELMA KEMP	BOARD MEMBER, SECRETARY	0.50	Officer Director	$0	$0	$0
ALBERT REYES	BOARD MEMBER	0.50	Director	$0	$0	$0
DAN ZAMORA	BOARD MEMBER	0.50	Director	$0	$0	$0
GARY MORGAN	BOARD MEMBER	0.50	Director	$0	$0	$0
KATHRYN ALBIN	BOARD MEMBER,GOV. COMM VICE CHAIR	0.50	Director	$0	$0	$0
KEVIN WOOD	BOARD MEMBER,BUS/FIN COMM CHAIR	0.50	Director	$0	$0	$0
LEE ORTEGON	BOARD MEMBER	0.50	Director	$0	$0	$0
MARK CASANOVA	BOARD MEMBER	0.50	Director	$0	$0	$0
MELINDA RODRIGUEZ	BOARD MEMBER	0.50	Director	$0	$0	$0
NIDIA QUINTANILLA	BOARD MEMBER	0.50	Director	$0	$0	$0
TROY RIGGS	BOARD MEMBER,STD. SER COMM CHAIR	0.50	Director	$0	$0	$0
KARLENE LYN	BOARD MEMBER, CHARI - ACADEMIC COMMITTEE	0.50	Director	$0	$0	$0
RHEN BASS	BOARD MEMBER	0.50	Director	$0	$0	$0
RAY BOWENS	BOARD MEMBER	0.50	Director	$0	$0	$0
STACY MILLER	BOARD MEMBER	0.50	Director	$0	$0	$0
ANTHONY CELELLI	PRESIDENT/CEO	40.00	Officer	$72,927	$93,445	$166,372
CHRIS STAPPER	VICE PRESIDENT/CFO	40.00	Officer	$95,584	$22,746	$118,330
JENA DUNN	PROVOST/CAO	40.00	Officer	$93,267	$8,888	$102,155
ADELA VILLAREAL	VICE PRESIDENT STUDENT EXPERIENCE	40.00	Officer	$70,636	$11,658	$82,294

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	$3,046,045	$3,411,174	$6,392,825	$-365,129
2024	No data	No data	No data	No data
2023	$3,016,407	$3,290,053	$6,057,009	$-273,646
2022	$2,772,058	$2,889,820	$5,953,843	$-117,762
2021	$2,521,015	$2,827,551	$6,417,076	$-306,536
2020	$1,710,200	$1,825,735	$5,681,243	$-115,535
2019	$1,743,443	$4,881,444	$5,883,525	$-3,138,001
2018	$2,082,021	$1,443,630	$9,120,404	$638,391

CHRISTIAN EDUCATION ACTIVITIES CORP