CAMPUS FAITH CLUBS

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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

2008

Legal Domicile

Principal Officer

TANYA PINKERMAN

Phone

9524693355

Tax Period

2024-01-01 to 2024-12-31

CAMPUS FAITH CLUBS, founded in 2008, is a small nonprofit in the Religion sector that reported $274K in total revenue in fiscal year 2024. Revenue decreased 9% compared to the prior year. Expenses of $335K exceeded revenue, resulting in a 22% operating deficit.

Mission

WE OFFER CHRISTIAN FAITH, FOOD, AND FELLOWSHIP IN OVER FIFTY MIDDLE AND HIGH SCHOOLS.

Program Service Accomplishments

Program 1

Expenses: $256,055 Revenue: $1,605

SUPPORT FOR OVER 50 STUDENT GROUPS WHO GATHER FOR FAITH, FOOD, AND FELLOWSHIP. THE MEETINGS ARE SUPPORTED AND ENCOURAGED BY TEACHERS AND LAST 20-30 MINUTES WHERE STUDENTS SHARE A FAITH BASED MESSAGE...

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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 $293,867

Program Service Revenue $1,605

Investment Income $6,013

Other Revenue $-27,463

TOTAL REVENUE $274,022

Expense Breakdown

Grants Paid $1,068

Salaries & Benefits $152,370

Fundraising Expenses $10,573

Program Expenses $256,055

Other Expenses $182,007

TOTAL EXPENSES $335,445

Year-over-Year Comparison

	2024	2023	Change
Revenue	$274,022	$302,434	-0.1%
Expenses	$335,445	$278,486	+0.2%
Net Income	$-61,423	$23,948	-3.6%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TANYA PINKERMAN	EXECUTIVE DIRECTOR	40.00	Officer Director	$0	$0	$0
SCOTT LYMAN	PRESIDENT	2.00	Officer Director	$0	$0	$0
JEREMY ZIEMER	VICE-PRESIDENT	2.00	Officer Director	$0	$0	$0
LAURA TRISH	TREASURER	2.00	Officer Director	$0	$0	$0
JENNIFER REYNOLDS	BOARD MEMBER	2.00	Director	$0	$0	$0
KAREN DEWEY	BOARD MEMBER	2.00	Director	$0	$0	$0
BUREL LANE	BOARD MEMBER	2.00	Director	$0	$0	$0
BEAU NORDY	BOARD MEMBER	2.00	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
2024	$274,022	$335,445	$191,937	$-61,423
2023	$302,434	$278,486	$252,128	$23,948
2022	$244,050	$246,848	$227,489	$-2,798
2021	$265,112	$190,506	$223,016	$74,606
2020	$210,356	$141,272	$148,762	$69,084
2019	$205,831	$151,698	$80,006	$54,133
2018	$226,018	$260,391	$26,171	$-34,373