COMPANIONS OF CHRIST THE LAMB INC (EIN 383197935) - 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

1994

Legal Domicile

Principal Officer

CATHERINE SCHMIDT

Phone

9064923647

Tax Period

2024-01-01 to 2024-12-31

COMPANIONS OF CHRIST THE LAMB INC, founded in 1994, is a small nonprofit that reported $361K in total revenue in fiscal year 2024. The organization ran a surplus of $84K, a strong 23% operating margin.

Mission

THE ORGANIZATION WAS FORMED TO PROVIDE RELIGIOUS AND EDUCATIONAL TRAINING FOR ITS MEMBERS AND THE GENERAL PUBLIC TO ENABLE THEM TO LIVE A MORE HUMBLE, SIMPLE, AND GODLY LIFE.

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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 (2024)

Revenue Breakdown

Contributions & Grants $346,745

Program Service Revenue $0

Investment Income $14,625

Other Revenue $0

TOTAL REVENUE $361,370

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $276,626

Other Expenses $277,561

TOTAL EXPENSES $277,561

Year-over-Year Comparison

	2024	2023	Change
Revenue	$361,370	$348,022	+0.0%
Expenses	$277,561	$311,358	-0.1%
Net Income	$83,809	$36,664	+1.3%

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

N/A

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
CHARLES L ROELANT	DIRECTOR	40.00	Officer Director	$0	$0	$0
JACK FABIAN	PRESIDENT	50.00	Officer Director	$0	$0	$0
MARK G ROELANT	SECRETARY	50.00	Officer Director	$0	$0	$0
CATHERINE SCHMIDT	TREASURER	15.00	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
2024	$361,370	$277,561	$1,981,343	$83,809
2023	$348,022	$311,358	$1,962,536	$36,664
2022	$469,937	$288,589	$1,935,326	$181,348
2021	$225,325	$227,450	$1,816,500	$-2,125
2020	$179,955	$205,399	$1,849,888	$-25,444
2019	$218,978	$233,108	$1,907,993	$-14,130
2018	$238,923	$268,516	$1,944,002	$-29,593

COMPANIONS OF CHRIST THE LAMB INC