EMORY CHRISTIAN CAMPUS FELLOWSHIP INC (EIN 582377878) - 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

1998

Legal Domicile

Phone

4702956525

Tax Period

2023-07-01 to 2024-06-30

EMORY CHRISTIAN CAMPUS FELLOWSHIP INC, founded in 1998, is a small nonprofit in the Religion sector that reported $904K in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion. The organization ran a surplus of $155K, a strong 17% operating margin.

Mission

Emory Christian Campus Fellowship (known on campus as BREAD) serves a community of college students who change their world with love as they become followers of Christ.

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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 $844,398

Program Service Revenue $43,575

Investment Income $15,815

Other Revenue $0

TOTAL REVENUE $903,788

Expense Breakdown

Grants Paid $0

Salaries & Benefits $565,154

Fundraising Expenses $108,546

Program Expenses $589,813

Other Expenses $183,520

TOTAL EXPENSES $748,674

Year-over-Year Comparison

	2023	2022	Change
Revenue	$903,788	$824,361	+0.1%
Expenses	$748,674	$628,993	+0.2%
Net Income	$155,114	$195,368	-0.2%

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

100

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
Chris Beirne	Executive Director	40.00		$96,748	$0	$96,748
Sarah Huxford	Boardmember	1.00	Director	$0	$0	$0
Neal Baker	Treasurer	2.00	Officer Director	$0	$0	$0
Steffi Woodard	Secretary	1.00	Director	$0	$0	$0
Janelle Turquest	Boardmember	1.00	Director	$0	$0	$0
Robert Braden	Boardmember	1.00	Director	$0	$0	$0
Kim Macenczak	Chairman	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	No data	No data	No data	No data
2024	$903,788	$748,674	$1,182,032	$155,114
2023	$824,361	$628,993	$1,033,015	$195,368
2022	$870,770	$562,710	$847,534	$308,060
2021	$593,149	$524,850	$568,176	$68,299
2020	$479,691	$401,337	$507,942	$78,354
2019	$354,844	$372,653	$451,708	$-17,809

EMORY CHRISTIAN CAMPUS FELLOWSHIP INC