CONSORTIUM OF CHRISTIAN STUDY CENTERS (EIN 263864831) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2009

Legal Domicile

Principal Officer

KARL JOHNSON

Phone

4342963333

Tax Period

2023-07-01 to 2024-06-30

CONSORTIUM OF CHRISTIAN STUDY CENTERS, founded in 2009, is a small nonprofit in the Religion sector that reported $347K in total revenue in fiscal year 2018. Revenue surged 27% from the prior year, signaling strong growth momentum. Expenses of $318K left a modest 8% surplus.

Mission

EMPOWER THOUGHTFUL CHRISTIAN PRESENCE AND PRACTICE AT COLLEGES AND UNIVERSITIES AROUND THE WORLD

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $517,471

Program Service Revenue $166,268

Investment Income $4,412

Other Revenue $0

TOTAL REVENUE $688,151

Expense Breakdown

Grants Paid $0

Salaries & Benefits $517,484

Fundraising Expenses $140,625

Program Expenses $451,318

Other Expenses $222,426

TOTAL EXPENSES $739,910

Year-over-Year Comparison

	2023	2022	Change
Revenue	$688,151	$502,674	+0.4%
Expenses	$739,910	$426,717	+0.7%
Net Income	$-51,759	$75,957	-1.7%

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

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

$143,712

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
EUGENE HABECKER	CHAIR	1.00	Officer Director	$0	$0	$0
LAURA LYNCH	VICE CHAIR & SECRETARY	1.00	Officer Director	$0	$0	$0
SARAH HAMERSMA	TREASURER	1.00	Officer Director	$0	$0	$0
MIA CHUNG-YEE	DIRECTOR	1.00	Director	$0	$0	$0
DAVID HOBBET	DIRECTOR	1.00	Director	$0	$0	$0
MIKE WEAVER	DIRECTOR	1.00	Director	$0	$0	$0
KARL E JOHNSON	EXECUTIVE DIRECTOR	45.00	Officer	$99,712	$44,000	$143,712

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	No data	No data	No data	No data
2024	$688,151	$739,910	$340,154	$-51,759
2023	$502,674	$426,717	$345,073	$75,957
2022	$780,229	$686,467	$259,395	$93,762
2021	$482,732	$479,145	$158,625	$3,587
2020	$341,248	$275,187	$154,373	$66,061
2019	$326,692	$331,121	$88,332	$-4,429
2018	$346,650	$317,954	$92,749	$28,696

CONSORTIUM OF CHRISTIAN STUDY CENTERS