Capitol District Christian Men's Fellowship Inc (EIN 540948090) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1949

Legal Domicile

Phone

3178784400

Tax Period

2023-11-01 to 2024-10-31

Capitol District Christian Men's Fellowship Inc, founded in 1949, is a community nonprofit that reported $1.5M in total revenue in fiscal year 2023.

Mission

Camp Allendale is a year-round camp and retreat ministry that reaches others for Christ.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $228,428

Program Service Revenue $1,279,652

Investment Income $5,474

Other Revenue $676

TOTAL REVENUE $1,514,230

Expense Breakdown

Grants Paid $0

Salaries & Benefits $747,375

Fundraising Expenses $71,997

Program Expenses $1,277,956

Other Expenses $856,365

TOTAL EXPENSES $1,603,740

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,514,230	$1,559,072	0.0%
Expenses	$1,603,740	$1,466,190	+0.1%
Net Income	$-89,510	$92,882	-2.0%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

641

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

$97,299

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Evan Denief	Director	1.0	Officer Director	$0	$0	$0
Greg Coy	Vice President/Director	1.0	Officer Director	$0	$0	$0
Jamie Stuber	Secretary/Director	1.0	Officer Director	$0	$0	$0
Kent Fillinger	President/Director	2.0	Officer Director	$0	$0	$0
Carolyn Darr	Director	1.0	Director	$0	$0	$0
Chris Fowler	Director	1.0	Director	$0	$0	$0
Chris Franklin	Director	1.0	Director	$0	$0	$0
Dave Wohlenhaus	Director	1.0	Director	$0	$0	$0
Max Aper	Executive Director	55.0	Officer	$11,718	$3,911	$15,629
Randy Pim	Executive Director (part year)	55.0	Officer	$63,479	$18,191	$81,670

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	$199,262	$192,630	$2,546,507	$6,632
2024	$1,514,230	$1,603,740	$2,568,499	$-89,510
2023	$1,559,072	$1,466,190	$2,707,927	$92,882
2022	$1,461,792	$1,346,536	$2,686,137	$115,256
2021	$1,381,538	$1,139,171	$2,710,519	$242,367
2020	$931,319	$930,267	$2,507,013	$1,052
2019	$1,440,693	$1,261,563	$2,458,631	$179,130
2018	$1,326,899	$1,325,335	$2,327,897	$1,564

Capitol District Christian Men's Fellowship Inc