Christian Campus Ministry (EIN 237424803) - 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

1973

Legal Domicile

Phone

5733413567

Tax Period

2023-01-01 to 2023-12-31

Christian Campus Ministry, founded in 1973, is a small nonprofit in the Housing & Shelter sector that reported $884K in total revenue in fiscal year 2023. Revenue decreased 9% compared to the prior year. Expenses of $1.2M exceeded revenue, resulting in a 36% operating deficit.

Mission

Christian Campus Fellowship exists to reach non-believing students, nurture fellowship among believers, deepen knowledge of and love for our Lord and Savior Jesus Christ, and to encourage one another to serve and worship God.

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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 $205,833

Program Service Revenue $675,991

Investment Income $0

Other Revenue $2,508

TOTAL REVENUE $884,332

Expense Breakdown

Grants Paid $0

Salaries & Benefits $205,745

Fundraising Expenses $0

Program Expenses $382,921

Other Expenses $994,713

TOTAL EXPENSES $1,200,458

Year-over-Year Comparison

	2023	2022	Change
Revenue	$884,332	$969,416	-0.1%
Expenses	$1,200,458	$802,829	+0.5%
Net Income	$-316,126	$166,587	-2.9%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jeremy Jamison	Chairman	000.50	Officer	$0	$0	$0
Mike Kleeschulte	Vice Chairman	000.50	Officer	$0	$0	$0
Becky Rich	Treasurer	000.50	Officer	$0	$0	$0
Sherry Duley	Secretary	000.50	Officer	$0	$0	$0
Bradley Clay	Director	000.50	Officer	$0	$0	$0
Scott Robinson	Director	000.50	Officer	$0	$0	$0
Craig Phillips	Director	000.50	Officer	$0	$0	$0
Faron Thebeau	Director	000.50	Officer	$0	$0	$0
Carrie Vincent	Director	000.50	Officer	$0	$0	$0
Samuel Parker	Senior Minister	040.00	Key Emp	$0	$0	$0
Shandi Harris	Minister	040.00	Key Emp	$0	$0	$0
Jay Gordon	Minister	040.00	Key Emp	$0	$0	$0
Moriah Hix	Minister	040.00	Key Emp	$0	$0	$0
Kellie Davis	Administrative Assistant	040.00	Key Emp	$0	$0	$0
Nathanael Coffman	Senior Minister	040.00	Key Emp	$0	$0	$0
Nicholas Lewis	Minister	040.00	Key Emp	$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	No data	No data	No data	No data
2023	$884,332	$1,200,458	$1,539,086	$-316,126
2022	$969,416	$802,829	$1,401,503	$166,587
2021	$706,879	$586,774	$1,574,249	$120,105
2020	$684,282	$612,558	$1,509,311	$71,724

Christian Campus Ministry