CHRISTIAN COLLEGE CONSORTIUM INC

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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

1971

Legal Domicile

Principal Officer

ANDREW WESTMORELAND

Phone

2053327243

Tax Period

2023-07-01 to 2024-06-30

CHRISTIAN COLLEGE CONSORTIUM INC, founded in 1971, is a small nonprofit in the Education sector that reported $726K in total revenue in fiscal year 2023. Revenue surged 57% from the prior year, signaling strong growth momentum. The organization ran a surplus of $447K, a strong 62% operating margin.

Mission

TO SERVE THE CAUSE OF CHRIST IN THE WORLD OF HIGHER EDUCATION BY ENCOURAGING AND ASSISTING MEMBERS IN THE PURSUIT OF THEIR RESPECTIVE MISSIONS.

Program Service Accomplishments

Program 1

Expenses: $266,542

CHRISTIAN COLLEGE CONSORTIUM SERVES THE NEEDS OF ITS THIRTEEN MEMBER INSTITUTIONS WHICH ARE NOT MET BY OTHER AFFILIATIONS. SERVICES INCLUDE REGULAR MEETINGS OF THE PRESIDENTS AND THE CHIEF ACADEMIC OFFICERS, STUDENT EXCHANGE PROGRAMS, PERIODIC CONFERENCES AND WORKSHOPS, AND SOME DATA SHARING.

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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 $41,400

Program Service Revenue $0

Investment Income $684,784

Other Revenue $0

TOTAL REVENUE $726,184

Expense Breakdown

Grants Paid $123,500

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $266,542

Other Expenses $155,747

TOTAL EXPENSES $279,247

Year-over-Year Comparison

	2023	2022	Change
Revenue	$726,184	$461,543	+0.6%
Expenses	$279,247	$301,903	-0.1%
Net Income	$446,937	$159,640	+1.8%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROSS ALLEN	CHAIR	1.00	Officer Director	$0	$0	$0
ROBIN BAKER	SECRETARY	1.00	Officer Director	$0	$0	$0
GAYLE BEEBE	DIRECTOR	0.50	Director	$0	$0	$0
KEVIN J BROWN	DIRECTOR	0.50	Director	$0	$0	$0
SUZANNE DAVIS	DIRECTOR	0.50	Director	$0	$0	$0
MICHAEL HAMMOND	DIRECTOR	0.50	Director	$0	$0	$0
KEVIN KOMPELIEN	DIRECTOR	0.50	Director	$0	$0	$0
WAYNE LEWIS	DIRECTOR	0.50	Director	$0	$0	$0
D MICHAEL LINDSAY	DIRECTOR	0.50	Director	$0	$0	$0
GREG MILLER	TREASURER	1.00	Officer Director	$0	$0	$0
KIM PHIPPS	DIRECTOR	0.50	Director	$0	$0	$0
DEANA PORTERFIELD	DIRECTOR	0.50	Director	$0	$0	$0
PHILIP RYKEN	VICE CHAIR	1.00	Officer Director	$0	$0	$0
ANDREW WESTMORELAND	PRESIDENT	1.00	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
2025	No data	No data	No data	No data
2024	$726,184	$279,247	$11,000,545	$446,937
2023	$461,543	$301,903	$9,764,491	$159,640
2022	$1,147,619	$284,064	$8,887,048	$863,555
2021	$699,431	$250,421	$10,871,481	$449,010
2020	$863,556	$272,971	$8,293,293	$590,585
2019	$562,739	$291,116	$8,103,570	$271,623
2018	$578,306	$268,509	$7,857,982	$309,797