Infusion Church Bay Area (EIN 463879031) - 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

Charles McCallum

Phone

9257667956

Tax Period

2025-01-01 to 2025-12-31

Infusion Church Bay Area, founded in 2013, is a small nonprofit that reported $196K in total revenue in fiscal year 2025. Revenue surged 45% from the prior year, signaling strong growth momentum.

Mission

See page 2

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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 (2025)

Revenue Breakdown

Contributions & Grants $196,201

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $196,201

Expense Breakdown

Grants Paid $0

Salaries & Benefits $127,745

Fundraising Expenses $0

Program Expenses $158,255

Other Expenses $65,671

TOTAL EXPENSES $193,416

Year-over-Year Comparison

	2025	2024	Change
Revenue	$196,201	$135,169	+0.5%
Expenses	$193,416	$160,468	+0.2%
Net Income	$2,785	$-25,299	-1.1%

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

$124,992

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LUISENRIQUE RUIZ	Exec DirPastor	20.00	Officer	$76,992	$0	$76,992
JAKE WINSLOW	Senior Pastor	20.00	Officer	$48,000	$0	$48,000
CHARLES MCCALLUM	President	4.00	Officer Director	$0	$0	$0
KIMBERLY FISHER	TreasurerSecretary	4.00	Officer Director	$0	$0	$0
LINDA MCCALLUM	Director	4.00	Director	$0	$0	$0
MICHAEL WOODFIELD	Director	4.00	Director	$0	$0	$0
SUZANNE LOKKER	Director	4.00	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	$196,201	$193,416	$11,565	$2,785
2024	$135,169	$160,468	$8,780	$-25,299
2023	$154,956	$190,141	$34,079	$-35,185
2022	$214,526	$190,737	$69,264	$23,789
2021	$274,814	$355,138	$45,475	$-80,324
2020	$318,024	$292,766	$125,799	$25,258
2019	$292,041	$239,942	$100,541	$52,099
2018	$243,980	$234,796	$48,442	$9,184

Infusion Church Bay Area