CHRISTIAN EVANGELISTIC MISSION 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

1973

Legal Domicile

Principal Officer

TOM STEELE

Phone

5158025127

Tax Period

2024-09-01 to 2025-08-31

CHRISTIAN EVANGELISTIC MISSION INC, founded in 1973, is a small nonprofit that reported $349K in total revenue in fiscal year 2024. Revenue surged 71% from the prior year, signaling strong growth momentum. The organization ran a surplus of $61K, a strong 18% operating margin.

Mission

ASSIST IN STARTING AND BUILDING NEW CHURCHES.

Program Service Accomplishments

Program 1

Expenses: $155,041

THE CHRISTIAN EVANGELISTIC MISSION HAS BEEN INVOLVED IN STARTING NEW CHURCHES AND HELPING EXISTING CHURCHES. CHRISTIAN EVANGELISTIC MISSION IS FOCUSED ON STARTING NEW CHURCH PLANTING CHURCHES BY...

THE CHRISTIAN EVANGELISTIC MISSION HAS BEEN INVOLVED IN STARTING NEW CHURCHES AND HELPING EXISTING CHURCHES. CHRISTIAN EVANGELISTIC MISSION IS FOCUSED ON STARTING NEW CHURCH PLANTING CHURCHES BY RECRUITING AND DEVELOPING CHURCH PLANTERS, SUPPORTERS, AND LEADERS.

Program 2

Expenses: $40,000

CROSSING CHURCH GRANT FOR NEW CHURCH SERVING MORE THAN 100 INDIVIDUALS

Program 3

Expenses: $24,000

NEXUS CHURCH GRANT FOR NEW CHURCH SERVING MORE THAN 100 INDIVIDUALS

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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 $347,566

Program Service Revenue $0

Investment Income $71

Other Revenue $1,475

TOTAL REVENUE $349,112

Expense Breakdown

Grants Paid $87,000

Salaries & Benefits $115,069

Fundraising Expenses $25,299

Program Expenses $242,041

Other Expenses $85,731

TOTAL EXPENSES $287,800

Year-over-Year Comparison

	2024	2023	Change
Revenue	$349,112	$204,309	+0.7%
Expenses	$287,800	$310,548	-0.1%
Net Income	$61,312	$-106,239	-1.6%

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
CHAD HALBACH	EXECUTIVE DIRECTOR	40.00		$44,769	$0	$44,769
TONY BRANDT	Vice President	2.00	Officer Director	$0	$0	$0
DENNIS DORSHEIMER	Secretary	2.00	Officer Director	$0	$0	$0
DALE HARLOW	Director	2.00	Director	$0	$0	$0
DAVE FREMSTAD	Director	2.00	Director	$0	$0	$0
BUD WOOD	Treasurer	2.00	Officer Director	$0	$0	$0
TOM STEELE	President	2.00	Officer 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	$349,112	$287,800	$93,443	$61,312
2024	$204,309	$310,548	$35,063	$-106,239
2023	$330,941	$276,626	$140,098	$54,315
2022	$241,830	$206,399	$84,428	$35,431
2021	$228,105	$297,237	$49,623	$-69,132
2020	$169,554	$366,468	$139,581	$-196,914
2019	$180,344	$251,766	$306,614	$-71,422
2018	$231,911	$259,113	$390,336	$-27,202