UNIVERSITY CHRISTIAN MINISTRIES INC

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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

1976

Legal Domicile

Principal Officer

DR WILLIAM WILDER

Phone

4348171050

Tax Period

2023-07-01 to 2024-06-30

UNIVERSITY CHRISTIAN MINISTRIES INC, founded in 1976, is a community nonprofit in the Education sector that reported $1.6M in total revenue in fiscal year 2023. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $1.4M left a modest 10% surplus.

Mission

IS TO PROVIDE OPPORTUNITIES AND RESOURCES FOR CORPORATE AND INDIVIDUAL INVESTIGATION OF THE TRUTHS OF THE HISTORIC CHRISTIAN FAITH IN RESPONSE TO THE QUESTIONS RAISED BY CONTEMPORARY SOCIETY. WE WILL PROVIDE THESE OPPORTUNITIES AND RESOURCES FIRST TO THE UNIVERSITY OF VIRGINIA, SECONDLY TO THE CHARLOTTESVILLE COMMUNITY, AND THIRDLY TO THE BROADER REGION. THROUGH THIS MISSION, MEN AND WOMEN WILL BE TRANSFORMED BY THE TRUTH, WHICH WILL BE REFLECTED IN THEIR THOUGHTS AND ACTIONS, BOTH IN THEIR PRIVATE LIVES BEFORE GOD AND IN THEIR PUBLIC LIVES AS MEMBERS OF SOCIETY, THEIR FAMILY, AND THE CHURCH.

Program Service Accomplishments

Program 1

Expenses: $478,295 Revenue: $162,837

UNDERGRADUATE MINISTRIES AT THE CENTER FOR CHRISTIAN STUDY AIM TO EVANGELIZE AND DISCIPLE UNIVERSITY OF VIRGINIA STUDENTS BY HELPING THEM APPLY THE CLAIMS OF THE BIBLE TO THE WHOLE OF LIFE. THIS IS ACCOMPLISHED PRIMARILY THROUGH MEETING WITH STUDENTS ONE-ON-ONE, FACILITATING SMALL GROUPS AND LECTURE SERIES, ASSISTING OTHER CHRISTIAN MINISTRIES AT THE UNIVERSITY, AND PROVIDING THE ELZINGA RESIDENTIAL SCHOLARS PROGRAM FOR MEN AND WOMEN WHO CHOOSE TO LIVE AND STUDY IN COMMMUNITY WHILE ENROLLED AS UNDERGRADUATE STUDENTS.

Program 2

Expenses: $265,556 Revenue: $15,270

EDUCATIONAL PROGRAMS ARE AT THE CORE OF OUR MISSION AT THE CENTER FOR CHRISTIAN STUDY. WE BELIVE THAT ALL CHRISTIANS SHOULD SEEK TO GROW IN THEIR UNDERSTANDING OF SCRIPTURE, CHRISTIAN DOCTRINE AND...

EDUCATIONAL PROGRAMS ARE AT THE CORE OF OUR MISSION AT THE CENTER FOR CHRISTIAN STUDY. WE BELIVE THAT ALL CHRISTIANS SHOULD SEEK TO GROW IN THEIR UNDERSTANDING OF SCRIPTURE, CHRISTIAN DOCTRINE AND CHURCH HISTORY. WE ALSO KNOW THAT IT IS CRUCIAL FOR BELIEVERS TO CONSIDER HOW OUR CULTURE INFLUENCES OUR THOUGHTS AND DESIRES IN LIGHT OF CHRISTIAN TRUTH. EDUCATION, PROPERLY DIRECTED, DOES NOT ONLY PROVIDE INFORMATION BUT FORMATION. IT HELPS US TO ENVISION OUR PLACE IN GOD'S REDEMPTIVE PLAN FOR THE WORLD, AND IT FORMS OUR CHARACTER, HABITS ADN DESIRES SO THAT WE MIGHT LIVE OUT OUR CALLING IN EVERY AREA OF LIFE. OUR EDUCATIONAL PROGRAMS ARE OPEN TO ALL, AND OFFER UNIQUE LEARNING OPPORTUNITIES OF SEVERAL DIFFERENT SORTS: LECTURES, SMALL GROUPS, SEMINARS AND COURSES.

Program 3

Expenses: $101,881

GRADUATE OUTREACH: THE NEED FOR A FELLOWSHIP SETTING THAT EMPHASIZES THE DESIRE TO THINK WITH A CHRISTIAN MIND IS ESPECIALLY RELEVENT FOR STUDENTS PURSUING ADVANCED DEGREES IN PREPARATION FOR...

GRADUATE OUTREACH: THE NEED FOR A FELLOWSHIP SETTING THAT EMPHASIZES THE DESIRE TO THINK WITH A CHRISTIAN MIND IS ESPECIALLY RELEVENT FOR STUDENTS PURSUING ADVANCED DEGREES IN PREPARATION FOR PROFESSIONAL LEADERSHIP. THE STUDY CENTER PROVIDES FUNDING FOR THREE GRADUATE FELLOWSHIP GROUPS AT THE UNIVERSITY OF VIRGNIA: ONE ON MAIN GROUNDS, ONE AT THE UNIVERSITY OF VIRGINIA DARDEN SCHOOL OF BUSINESS, AND ONE AT THE UNIVERSITY OF VIRGINIA SCHOOOL OF LAW.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,254,399

Program Service Revenue $194,685

Investment Income $115,750

Other Revenue $0

TOTAL REVENUE $1,564,834

Expense Breakdown

Grants Paid $0

Salaries & Benefits $792,547

Fundraising Expenses $258,779

Program Expenses $969,320

Other Expenses $620,687

TOTAL EXPENSES $1,413,234

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,564,834	$1,394,717	+0.1%
Expenses	$1,413,234	$1,311,422	+0.1%
Net Income	$151,600	$83,295	+0.8%

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

$112,537

Total Directors