Christian Mission Aid Inc (EIN 470710130) - 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

1989

Legal Domicile

Principal Officer

Debra Kitchel

Phone

6165302411

Tax Period

2024-07-01 to 2025-06-30

Christian Mission Aid Inc, founded in 1989, is a small nonprofit in the International Affairs sector that reported $479K in total revenue in fiscal year 2024. Expenses of $464K left a modest 3% surplus.

Mission

To assist the vulnerable and under-privileged, providing them with the basic necessities of life, meeting their spiritual, physical and social needs especially addressing child poverty and impact of diseases, disasters and social strife, especially in rural churches and communities.

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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 $468,980

Program Service Revenue $0

Investment Income $9,560

Other Revenue $0

TOTAL REVENUE $478,540

Expense Breakdown

Grants Paid $246,466

Salaries & Benefits $186,385

Fundraising Expenses $106,264

Program Expenses $302,250

Other Expenses $30,734

TOTAL EXPENSES $463,585

Year-over-Year Comparison

	2024	2023	Change
Revenue	$478,540	$460,825	+0.0%
Expenses	$463,585	$446,029	+0.0%
Net Income	$14,955	$14,796	+0.0%

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

$94,000

Total Directors

$94,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Ben Jacques	Chair	10.00	Officer Director	$0	$0	$0
Debra Kitchel	CEO/Secretary	60.00	Officer Director	$84,000	$10,000	$94,000
Matthew Boersen	Treasurer	16.00	Officer Director	$0	$0	$0
Victoria Buffum	Vice Chair	5.00	Officer Director	$0	$0	$0
Steve Veele	Director	10.00	Director	$0	$0	$0
Derrick Ryskamp	Director	5.00	Director	$0	$0	$0
Arnie Newman	Director	5.00	Director	$0	$0	$0
Jim Rozeboom	Director	5.00	Director	$0	$0	$0
Brendan Bonthuis	Director	5.00	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	$478,540	$463,585	$533,912	$14,955
2024	$460,825	$446,029	$520,296	$14,796
2023	$677,907	$657,644	$509,898	$20,263
2022	$532,867	$728,635	$556,513	$-195,768
2021	$518,766	$407,350	$672,381	$111,416
2020	$396,160	$351,319	$620,197	$44,841
2019	$469,047	$583,511	$522,460	$-114,464
2018	$1,195,556	$1,097,555	$854,901	$98,001

Christian Mission Aid Inc