CHRIST COMMUNITY INTERNATIONAL INC

EIN: 464155190 501(c)(3) Human Services

KIRKWOOD, MO

Total Revenue
$303,323
Total Expenses
$416,380
Total Assets
$33,876
Net Assets
$33,876
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2013
Legal Domicile
MO
Phone
6364859400
Tax Period
2024-01-01 to 2024-12-31

CHRIST COMMUNITY INTERNATIONAL INC, founded in 2013, is a small nonprofit in the Human Services sector that reported $303K in total revenue in fiscal year 2024. Revenue fell 29% from the prior year — a significant decline worth monitoring. Expenses of $416K exceeded revenue, resulting in a 37% operating deficit.

Mission

Support rural Primary and Secondary Schools in Kawete Uganda named Christ Community Lutheran School-Uganda. Support families and their children with educational support material support of nutrition and healthcare at the school. Ongoing financial support for the construction of Lutheran Secondary School in same community of Kawete Uganda. Organization also makes biannual visits to school and community for relationship development assessment of progress of activities funded and to provide medical care by healthcare professionals on the team.

Program Service Accomplishments

Program 1
Expenses: $232,000 Revenue: $0

After purchasing land under the Lutheran Church of Uganda in Kawete Uganda in prior years the construction of a Secondary School which began in 2023 continued. The school construction is being...

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After purchasing land under the Lutheran Church of Uganda in Kawete Uganda in prior years the construction of a Secondary School which began in 2023 continued. The school construction is being organized by the leadership of the Lutheran Church of Uganda under the guidance of Pyramid Associates Limited of Kampala Uganda. They are an Engineering and Construction Company. The Secondary School opened in February 2024 with 2 class years.

Program 2
Expenses: $53,050 Revenue: $0

Provide funding for the salaries of teachers and administrative staff for Christ Community Lutheran Primary School-Uganda in Kawete Uganda. Also provide funding for nutritional support and school...

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Provide funding for the salaries of teachers and administrative staff for Christ Community Lutheran Primary School-Uganda in Kawete Uganda. Also provide funding for nutritional support and school facility maintenance and repair. Also direct support for Lutheran Church of Uganda in its mission in Uganda. Also provided for medical care and support for school medical clinic. Provided scholarships for students to attend Christ Community Lutheran Primary and Secondary Schools. Also provided scholarships for students to attend other Secondary Schools in Uganda.

Program 3
Expenses: $121,913 Revenue: $0

Christ Community International made 2 visits to Christ Community Lutheran School-Uganda in 2023. Costs were for travel expenses food lodging and supplies purchased in Uganda for supporting the...

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Christ Community International made 2 visits to Christ Community Lutheran School-Uganda in 2023. Costs were for travel expenses food lodging and supplies purchased in Uganda for supporting the schools including medication school supplies and nutritional support.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $303,323
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $303,323

Expense Breakdown

Grants Paid $285,050
Salaries & Benefits $0
Fundraising Expenses $3,062
Program Expenses $416,380
Other Expenses $128,268
TOTAL EXPENSES $416,380

Year-over-Year Comparison

2024 2023 Change
Revenue $303,323 $428,108 -0.3%
Expenses $416,380 $402,698 +0.0%
Net Income $-113,057 $25,410 -5.4%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
10
Independent Members
10
Employees
N/A
Volunteers
12

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
0
$0
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Kent L Killian MD Director 6.00
Director
$0 $0 $0
Kathryn Killian President 8.00
Director
$0 $0 $0
Robert Gordon Vice-President 1.00
Director
$0 $0 $0
Elizabeth Gordon Secretary 1.00
Director
$0 $0 $0
David Meggers Board Member 1.00
Director
$0 $0 $0
Timothy McGue Board Member 1.00
Director
$0 $0 $0
Philip Bayes Board Member 1.00
Director
$0 $0 $0
Scott Jonas Board Member 1.00
Director
$0 $0 $0
Steve Albers Board Member 1.00
Director
$0 $0 $0
Cathleen Albers Board Member 1.00
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
2024 $303,323 $416,380 $33,876 $-113,057
2023 $428,108 $402,698 $146,933 $25,410
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