CCM EVANGELICAL MINISTRIES

EIN: 320291914 501(c)(3) International Affairs

DICKINSON, TX

Total Revenue
$300,655
Total Expenses
$449,032
Total Assets
$386,031
Net Assets
$370,443
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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
TX
Principal Officer
MANI ERFAN
Phone
8327381740
Tax Period
2023-01-01 to 2023-12-31

CCM EVANGELICAL MINISTRIES, founded in 2008, is a small nonprofit in the International Affairs sector that reported $301K in total revenue in fiscal year 2023. Revenue decreased 17% compared to the prior year. Expenses of $449K exceeded revenue, resulting in a 49% operating deficit.

Mission

PROMOTION OF CHRISTIANITY IN MUSLIM WORLD

Program Service Accomplishments

Program 1
Expenses: $299,341

CCM ORGANIZES TRAINING SEMINARS AND CONFERENCES TO INSTRUCT AND EDUCATE PASTORS IN VARIOUS PARTS OF THE WORLD TO LEAD AND GROW THEIR CHURCHES.

Program 2

CCM PROVIDES DONATIONS TO PEOPLE IN NEED OF BENEVOLENCE.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $300,655
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $300,655

Expense Breakdown

Grants Paid $0
Salaries & Benefits $17,948
Fundraising Expenses $0
Program Expenses $299,341
Other Expenses $431,084
TOTAL EXPENSES $449,032

Year-over-Year Comparison

2023 2022 Change
Revenue $300,655 $363,906 -0.2%
Expenses $449,032 $559,612 -0.2%
Net Income $-148,377 $-195,706 -0.2%
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

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Liquidity & Cash Position

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Governance

Voting Members
4
Independent Members
4
Employees
4
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
4
$65,000
Total Directors
4
$65,000
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MANI ERFAN PRESIDENT 15.00
Officer Director
$65,000 $0 $65,000
FRANK AMEDIA TREASURER 5.00
Officer Director
$0 $0 $0
SHAHRZAD ABBASI SECRETARY 5.00
Officer Director
$0 $0 $0
HORMOZ SHARIANT BOARD MEMBER 5.00
Officer 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 No data No data No data No data
2023 $300,655 $449,032 $386,031 $-148,377
2022 $363,906 $559,612 $523,084 $-195,706
2021 $173,687 $282,117 $689,893 $-108,430
2020 $310,259 $273,655 $796,494 $36,604
2019 $313,695 $356,047 $757,528 $-42,352
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