CHRISTIAN FAITH MINISTRIES OF NORTH TEXAS

EIN: 237424817 501(c)(3) Religion

Denton, TX

Total Revenue
$553,833
Total Expenses
$538,673
Total Assets
$914,207
Net Assets
$914,207
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1973
Legal Domicile
TX
Principal Officer
John McCallon
Phone
9403820001
Tax Period
2025-01-01 to 2025-12-31

CHRISTIAN FAITH MINISTRIES OF NORTH TEXAS, founded in 1973, is a small nonprofit in the Religion sector that reported $554K in total revenue in fiscal year 2025.

Mission

PROCLAMATION OF THE CHRISTIAN GOSPEL BY PROVIDING LIMITED ADMINISTRATIVE AND FINANCIAL SUPPORT TO MISSIONARIES

Program Service Accomplishments

Program 1
Expenses: $408,766

MISSIONS FELLOWSHIP PROGRAM, OFFERS MISSIONARIES TECHNICAL AND ADMINISTRATIVE SUPPORT FOR THEIR WORK ON THE MISSION FIELD THROUGH THE COOPERATIVE EFFORT OF THE INDIVIDUAL MISSIONARY AND THE LOCAL...

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MISSIONS FELLOWSHIP PROGRAM, OFFERS MISSIONARIES TECHNICAL AND ADMINISTRATIVE SUPPORT FOR THEIR WORK ON THE MISSION FIELD THROUGH THE COOPERATIVE EFFORT OF THE INDIVIDUAL MISSIONARY AND THE LOCAL CHURCH. THE MULTIFACTED TASK OF SENDING AND MEETING NEEDS OF CHRISTIAN WORKERS IN A FOREIGN CULTURE.

Program 2
Expenses: $70,100

PROVIDING SUPPORT TO OVERSEAS BIBLE SCHOOLS WHERE STUDENTS FROM THE LOCAL COUNTRY ARE TRAINED. THE STUDENTS COMPLETE A COURSE OF STUDY IN BIBLE AND MUSIC. THE GOAL IS FOR STUDENTS TO START CHURCHES...

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PROVIDING SUPPORT TO OVERSEAS BIBLE SCHOOLS WHERE STUDENTS FROM THE LOCAL COUNTRY ARE TRAINED. THE STUDENTS COMPLETE A COURSE OF STUDY IN BIBLE AND MUSIC. THE GOAL IS FOR STUDENTS TO START CHURCHES IN MANY DIFFERENT AREAS OF THE COUNTRY.

Program 3
Expenses: $36,000

CASA SHALOM MINISTRIES IS AN ORPHANAGE IN ROMANIA. THE ORGANIZATION PROVIDES A PLACE WHERE CHILDREN CAN GROW IN A NURTURING ENVIRONMENT. CHILDREN RECEIVE PROPER NUTRITIONAL AND MEDICAL CARE ALONG...

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CASA SHALOM MINISTRIES IS AN ORPHANAGE IN ROMANIA. THE ORGANIZATION PROVIDES A PLACE WHERE CHILDREN CAN GROW IN A NURTURING ENVIRONMENT. CHILDREN RECEIVE PROPER NUTRITIONAL AND MEDICAL CARE ALONG WITH CLOTHING. THE MOST IMPORTANT GOAL OF CASA SHALOM IS TO SHOW THE LOVE OF JESUS CHRIST TO THE CHILDREN EVERY DAY.

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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%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $518,413
Program Service Revenue $0
Investment Income $35,420
Other Revenue $0
TOTAL REVENUE $553,833

Expense Breakdown

Grants Paid $534,416
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $534,416
Other Expenses $4,257
TOTAL EXPENSES $538,673

Year-over-Year Comparison

2025 2024 Change
Revenue $553,833 $566,501 0.0%
Expenses $538,673 $558,359 0.0%
Net Income $15,160 $8,142 +0.9%
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

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Liquidity & Cash Position

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Governance

Voting Members
4
Independent Members
3
Employees
N/A
Volunteers
N/A

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
3
$0
Total Directors
4
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
John McCallon President 2.00
Officer Director
$0 $0 $0
Mark McCallon Secretary 0.50
Officer Director
$0 $0 $0
Janerl Lampson Vice President 0.50
Officer Director
$0 $0 $0
Jared Lampson Director 0.50
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 $553,833 $538,673 $914,207 $15,160
2024 No data No data No data No data
2023 $534,831 $466,033 $890,905 $68,798
2022 $541,090 $582,563 $822,107 $-41,473
2021 $615,013 $570,314 $884,317 $44,699
2020 $654,925 $541,510 $840,607 $113,415
2019 $861,359 $926,612 $727,192 $-65,253
2018 $538,207 $636,110 $792,445 $-97,903
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