CHRIST EMBASSY CYPRESS (EIN 462897989) - 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

2013

Legal Domicile

Principal Officer

Fortune Ajebon

Phone

3462544406

Tax Period

2024-01-01 to 2024-12-31

CHRIST EMBASSY CYPRESS, founded in 2013, is a community nonprofit in the Religion sector that reported $1.3M in total revenue in fiscal year 2024. Revenue fell 22% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $1.1M, a strong 84% operating margin.

Mission

Christ Embassy Cypress is focused on communities in Houston and surrounding areas, including Tomball, Cypress, and Jersey Village, are facing challenges that significantly affect families and children in need. Economic disparities, a lack of access to essential resources, and social isolation are leaving vulnerable populations without adequate support. Many families struggle to secure basic necessities, while children often face environments that lack safety, nurturing care, and opportunities for growth.

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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 $1,050,000

Program Service Revenue $0

Investment Income $0

Other Revenue $215,000

TOTAL REVENUE $1,265,000

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $0

Other Expenses $168,000

TOTAL EXPENSES $208,000

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,265,000	$1,630,000	-0.2%
Expenses	$208,000	$1,560,000	-0.9%
Net Income	$1,057,000	$70,000	+14.1%

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
Fortune Ajebon	Pastor	40.00	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	$1,265,000	$208,000	No data	$1,057,000

CHRIST EMBASSY CYPRESS