Christmount Christian Assembly

EIN: 560731505 501(c)(3) Recreation & Sports

Black Mountain, NC

Total Revenue
$2,183,207
Total Expenses
$1,568,974
Total Assets
$4,746,706
Net Assets
$4,496,282
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1948
Legal Domicile
NC
Principal Officer
Rev Rob Morris
Phone
8286698977
Tax Period
2024-01-01 to 2024-12-31

Christmount Christian Assembly, founded in 1948, is a community nonprofit in the Recreation & Sports sector that reported $2.2M in total revenue in fiscal year 2024. The organization ran a surplus of $614K, a strong 28% operating margin.

Mission

Providing a place for all to discover community, acceptance, and purpose.

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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 $1,276,219
Program Service Revenue $674,828
Investment Income $97,154
Other Revenue $135,006
TOTAL REVENUE $2,183,207

Expense Breakdown

Grants Paid $0
Salaries & Benefits $656,410
Fundraising Expenses $49,740
Program Expenses $1,315,546
Other Expenses $912,564
TOTAL EXPENSES $1,568,974

Year-over-Year Comparison

2024 2023 Change
Revenue $2,183,207 $2,125,362 +0.0%
Expenses $1,568,974 $1,663,008 -0.1%
Net Income $614,233 $462,354 +0.3%
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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Governance

Voting Members
20
Independent Members
19
Employees
52
Volunteers
25

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
7
$112,050
Total Directors
20
$112,050
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Rev Rob Morris Executive Director 40.00
Officer Director
$80,336 $31,714 $112,050
Jeremy Hopkins President 5.00
Officer Director
$0 $0 $0
Megan Huston Vice-President 5.00
Officer Director
$0 $0 $0
Gwen Myers Treasurer 5.00
Officer Director
$0 $0 $0
Gordon Hamlin Assistant Treasurer 5.00
Officer Director
$0 $0 $0
Beth Thomason Secretary 5.00
Officer Director
$0 $0 $0
Troy Tatum Assistant Secretary 5.00
Officer Director
$0 $0 $0
Hugh Henderson Board Member 5.00
Director
$0 $0 $0
David Mallory Board Member 5.00
Director
$0 $0 $0
Bruce Barkhauer Board Member 5.00
Director
$0 $0 $0
John May Board Member 5.00
Director
$0 $0 $0
Betty Curtis Board Member 5.00
Director
$0 $0 $0
Dee Long Board Member 5.00
Director
$0 $0 $0
Rex Horne Board Member 5.00
Director
$0 $0 $0
Matt Hackworth Board Member 5.00
Director
$0 $0 $0
Jerry Butt Board Member 5.00
Director
$0 $0 $0
June Haislip Board Member 5.00
Director
$0 $0 $0
Jolin McElroy Board Member 5.00
Director
$0 $0 $0
Bobby Richardson Board Member 5.00
Director
$0 $0 $0
J O Williams Board Member 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
2024 $2,183,207 $1,568,974 $4,746,706 $614,233
2023 $2,114,854 $1,657,549 $4,200,820 $457,305
2022 $1,671,706 $1,691,583 $3,530,790 $-19,877
2021 $1,564,486 $1,334,211 $3,874,474 $230,275
2020 $959,265 $903,220 $3,745,482 $56,045
2019 $1,326,357 $1,442,733 $3,432,313 $-116,376
2018 $1,406,202 $1,484,601 $3,504,161 $-78,399
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