CBU Christian Fellowship Inc (EIN 237440884) - 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

1974

Legal Domicile

Principal Officer

Tom Jackson

Phone

8286698411

Tax Period

2024-01-01 to 2024-12-31

CBU Christian Fellowship Inc, founded in 1974, is a small nonprofit that reported $139K in total revenue in fiscal year 2024. Revenue surged 150% from the prior year, signaling strong growth momentum. Expenses of $191K exceeded revenue, resulting in a 37% operating deficit.

Mission

To promote the gospel of Jesus Christ

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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 $102,043

Program Service Revenue $0

Investment Income $428

Other Revenue $36,788

TOTAL REVENUE $139,259

Expense Breakdown

Grants Paid $100,000

Salaries & Benefits $38,085

Fundraising Expenses $17,640

Program Expenses $150,996

Other Expenses $53,344

TOTAL EXPENSES $191,429

Year-over-Year Comparison

	2024	2023	Change
Revenue	$139,259	$55,625	+1.5%
Expenses	$191,429	$108,810	+0.8%
Net Income	$-52,170	$-53,185	0.0%

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

$37,000

Total Directors

$37,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Tom Jackson	Director	25.00	Officer Director	$37,000	$0	$37,000
Wayne Graham	Trustee	1.00	Officer	$0	$0	$0
Lee Nelson	Trustee	1.00	Officer	$0	$0	$0
Taylor Stewart	Trustee	1.00	Officer	$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	$139,259	$191,429	$560,301	$-52,170
2023	$55,625	$108,810	$552,264	$-53,185
2022	$172,010	$189,527	$604,574	$-17,517
2021	$93,318	$71,137	$622,091	$22,181
2020	$77,819	$112,217	$599,910	$-34,398
2019	$-68,971	$188,055	$634,172	$-257,026
2018	$238,794	$337,684	$891,198	$-98,890

CBU Christian Fellowship Inc