TRI-STATE CHRISTIAN FELLOWSHIP INC (EIN 351648791) - 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

1985

Legal Domicile

Principal Officer

CRAIG WILLIAMS

Phone

2606656771

Tax Period

2025-01-01 to 2025-12-31

TRI-STATE CHRISTIAN FELLOWSHIP INC, founded in 1985, is a small nonprofit that reported $738K in total revenue in fiscal year 2025. Revenue surged 36% from the prior year, signaling strong growth momentum. The organization ran a surplus of $177K, a strong 24% operating margin.

Mission

MINISTER THE GOSPEL OF JESUS CHRIST TO STUDENTS ON A COLLEGE CAMPUS.

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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 (2025)

Revenue Breakdown

Contributions & Grants $655,878

Program Service Revenue $54,256

Investment Income $27,376

Other Revenue $0

TOTAL REVENUE $737,510

Expense Breakdown

Grants Paid $0

Salaries & Benefits $350,567

Fundraising Expenses $0

Program Expenses $560,142

Other Expenses $209,575

TOTAL EXPENSES $560,142

Year-over-Year Comparison

	2025	2024	Change
Revenue	$737,510	$543,324	+0.4%
Expenses	$560,142	$489,804	+0.1%
Net Income	$177,368	$53,520	+2.3%

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
TRAVIS WILHELM	CAMPUS MINISTERDIRECTOR	50.00	Director Key Emp	$0	$0	$0
CRAIG WILLIAMS	BOARD PRESIDENT	2.00	Officer Director	$0	$0	$0
MIKE HAMM	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
JONATHON KLEPFER	SECRETARY	1.00	Officer Director	$0	$0	$0
ROD PERKINS	TREASURER	1.00	Officer Director	$0	$0	$0
DR GARY HAWES	ADVISOR	1.00	Director	$0	$0	$0
ROBERT MARTIN	BOARD MEMBER	0.00	Director	$0	$0	$0
DAVID BASSETT	BOARD MEMBER	0.00	Director	$0	$0	$0
LEE DOUGHERTY	BOARD MEMBER	0.00	Director	$0	$0	$0
DWIGHT SAVAGE	PAST PRESIDENT	0.00	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
2025	$737,510	$560,142	$1,005,777	$177,368
2024	No data	No data	No data	No data
2023	$514,649	$503,701	$773,244	$10,948
2022	$427,635	$482,031	$761,299	$-54,396
2021	$580,809	$415,090	$743,501	$165,719
2020	$347,453	$273,176	$572,515	$74,277
2019	$356,611	$361,255	$491,799	$-4,644
2018	$338,253	$303,974	$497,180	$34,279

TRI-STATE CHRISTIAN FELLOWSHIP INC