CHRISTIAN CAMPUS FELLOWSHIP AT UGA (EIN 454808387) - 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

2012

Legal Domicile

Principal Officer

ANGELA DENTON RACHEL

Phone

7065489625

Tax Period

2024-07-01 to 2025-06-30

CHRISTIAN CAMPUS FELLOWSHIP AT UGA, founded in 2012, is a small nonprofit in the Religion sector that reported $345K in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion.

Mission

THE ORGANIZATION EXISTS TO SHOW COLLEGE STUDENTS THE LOVE, GRACE, AND TRUTH FOUND IN JESUS. IT IS A UGA REGISTERED STUDENT ORGANIZATION THAT MINISTERS THROUGH BIBLE STUDIES, WORSHIP TIMES, FREE MEALS, RETREATS, SOCIALS, SERVICE PROJECTS AND SMALL GROUPS.

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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 $285,434

Program Service Revenue $58,311

Investment Income $1,066

Other Revenue $0

TOTAL REVENUE $344,811

Expense Breakdown

Grants Paid $0

Salaries & Benefits $250,470

Fundraising Expenses $10,095

Program Expenses $315,310

Other Expenses $110,044

TOTAL EXPENSES $360,514

Year-over-Year Comparison

	2024	2023	Change
Revenue	$344,811	$316,402	+0.1%
Expenses	$360,514	$335,148	+0.1%
Net Income	$-15,703	$-18,746	-0.2%

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

100

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
TAYLOR DOKTER	BOARD MEMBER	2.00	Director	$0	$0	$0
TIM HUDSON	BOARD MEMBER	2.00	Director	$0	$0	$0
KLYDE KIM	BOARD MEMBER	2.00	Director	$0	$0	$0
GRANT MCCREARY	BOARD MEMBER	2.00	Director	$0	$0	$0
ADRIAN PEREZ	BOARD MEMBER	2.00	Director	$0	$0	$0
THOMAS STEPHENS	BOARD MEMBER	2.00	Director	$0	$0	$0
BRIAN WALLACE	BOARD MEMBER	2.00	Director	$0	$0	$0
ANN WEBB	BOARD MEMBER	2.00	Director	$0	$0	$0
RIC WHITE	BOARD MEMBER	2.00	Director	$0	$0	$0
SARAH WHITE	BOARD MEMBER	2.00	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	$344,811	$360,514	$255,046	$-15,703
2024	$316,402	$335,148	$271,204	$-18,746
2023	$354,508	$334,158	$287,479	$20,350
2022	$401,410	$329,958	$269,391	$71,452
2021	$314,241	$305,848	$195,346	$8,393
2020	$367,019	$291,228	$186,006	$75,791

CHRISTIAN CAMPUS FELLOWSHIP AT UGA