CHRISTIAN FAITH MINISTRIES OF NORTH TEXAS (EIN 237424817) - 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

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

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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 (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

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

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

Total Directors

Key Employees

Highest Compensated

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

CHRISTIAN FAITH MINISTRIES OF NORTH TEXAS