WESTMINSTER CHRISTIAN FELLOWSHIP INC (EIN 300147990) - 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

2003

Legal Domicile

Principal Officer

Jon Keyser

Phone

6787739224

Tax Period

2023-01-01 to 2023-12-31

WESTMINSTER CHRISTIAN FELLOWSHIP INC, founded in 2003, is a small nonprofit in the Religion sector that reported $195K in total revenue in fiscal year 2023. Revenue surged 26% from the prior year, signaling strong growth momentum. The organization ran a surplus of $75K, a strong 38% operating margin.

Mission

To be an open and welcoming place for students on the Georgia Tech campus, to provide Christian nurture, training, and fellowship, and to be a place where all may experience the love and grace of Jesus Christ in their lives.

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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 (2023)

Revenue Breakdown

Contributions & Grants $129,903

Program Service Revenue $0

Investment Income $9,174

Other Revenue $55,859

TOTAL REVENUE $194,936

Expense Breakdown

Grants Paid $0

Salaries & Benefits $66,828

Fundraising Expenses $0

Program Expenses $99,662

Other Expenses $53,248

TOTAL EXPENSES $120,076

Year-over-Year Comparison

	2023	2022	Change
Revenue	$194,936	$154,218	+0.3%
Expenses	$120,076	$117,663	+0.0%
Net Income	$74,860	$36,555	+1.0%

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

Total Directors

Key Employees

$124,158

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jonathan Keyser	Director	40	Key Emp Highest	$62,079	$62,079	$124,158
Neale Hightower	President	4	Director	$0	$0	$0
William Smith	Secretary	2	Director	$0	$0	$0
David Scott	Treasurer	2	Director	$0	$0	$0
Alex Davis	Board Member	2	Director	$0	$0	$0
Don Handell	Board Member	2	Director	$0	$0	$0
Rozzie Bird	Board Member	2	Director	$0	$0	$0
Chris Craig	Board Member	2	Director	$0	$0	$0
Lance Crimm	Board Member	2	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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$194,936	$120,076	$1,289,636	$74,860
2022	$154,218	$117,663	$1,215,845	$36,555
2021	$128,983	$93,902	$1,177,449	$35,081
2020	$130,305	$97,939	$1,141,027	$32,366

WESTMINSTER CHRISTIAN FELLOWSHIP INC