CCM EVANGELICAL MINISTRIES (EIN 320291914) - 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

2008

Legal Domicile

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

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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 $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

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

$65,000

Total Directors

$65,000

Key Employees

Highest Compensated

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

CCM EVANGELICAL MINISTRIES