CHRISTIAN CAMPUS MINISTRY OF SPRINGFIELD (EIN 431172726) - 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

1977

Legal Domicile

Principal Officer

CALLY PROST

Phone

4178628080

Tax Period

2024-07-01 to 2025-06-30

CHRISTIAN CAMPUS MINISTRY OF SPRINGFIELD, founded in 1977, is a small nonprofit that reported $316K in total revenue in fiscal year 2024. Net assets of $710K represent 27 months of operating reserves.

Mission

Teach students about Jesus Christ,holding Bible studies,hosting student mission trips,provide counseling to students,involve students with local churches,facilitate local service projects such as helping at the local homeless shelter as just one of the many service projects,provide opportunities for students to fellowship with other students in a safe drug and alchahol free Christian enviroment.

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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 $289,636

Program Service Revenue $0

Investment Income $9,146

Other Revenue $16,966

TOTAL REVENUE $315,748

Expense Breakdown

Grants Paid $0

Salaries & Benefits $251,597

Fundraising Expenses $0

Program Expenses $298,162

Other Expenses $74,451

TOTAL EXPENSES $326,048

Year-over-Year Comparison

	2024	2023	Change
Revenue	$315,748	$306,511	+0.0%
Expenses	$326,048	$272,713	+0.2%
Net Income	$-10,300	$33,798	-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

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

$38,080

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BENJAMIN BUNTON	DIRECTOR	60	Director	$38,080	$0	$38,080

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	$315,748	$326,048	$811,856	$-10,300
2024	No data	No data	No data	No data
2023	$294,832	$293,030	$702,885	$1,802
2022	$340,487	$297,074	$700,408	$43,413
2021	$324,480	$270,860	$631,812	$53,620
2020	$273,823	$267,240	$560,879	$6,583
2019	$279,467	$258,190	$511,828	$21,277
2018	$290,724	$249,805	$500,825	$40,919

CHRISTIAN CAMPUS MINISTRY OF SPRINGFIELD