CAMPUSMISSIONARY COM (EIN 371492325) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2004

Legal Domicile

Principal Officer

Cecil Culbreth

Phone

5015194673

Tax Period

2025-01-01 to 2025-12-31

CAMPUSMISSIONARY COM, founded in 2004, is a small nonprofit in the Religion sector that reported $187K in total revenue in fiscal year 2020. Revenue fell 35% from the prior year — a significant decline worth monitoring. Expenses of $219K exceeded revenue, resulting in a 17% operating deficit.

Mission

Distribution of Scripture and training in personal evangelism and prayer

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $165,616

Program Service Revenue $0

Investment Income $5,079

Other Revenue $0

TOTAL REVENUE $170,695

Expense Breakdown

Grants Paid $0

Salaries & Benefits $148,945

Fundraising Expenses $5,262

Program Expenses $203,929

Other Expenses $68,386

TOTAL EXPENSES $217,331

Year-over-Year Comparison

	2025	2024	Change
Revenue	$170,695	$210,387	-0.2%
Expenses	$217,331	$192,991	+0.1%
Net Income	$-46,636	$17,396	-3.7%

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
Joe Lyons	Board Secretary	0.1	Director	$0	$0	$0
Alton Garrison	Trustee	0.1	Director	$0	$0	$0
Jason Dorsey	Trustee	1	Director	$0	$0	$0
Jay Mooney	Chairman	0.1	Officer	$0	$0	$0
Cecil Culbreth	President	5	Officer	$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	$170,695	$217,331	$164,144	$-46,636
2024	$210,387	$192,991	$178,657	$17,396
2023	$229,134	$243,845	$160,648	$-14,711
2022	$225,143	$229,578	$176,224	$-4,435
2021	$290,770	$226,936	$179,580	$63,834
2020	$186,756	$219,151	$133,513	$-32,395

CAMPUSMISSIONARY COM