CAMPUS HOUSE OF CHRISTIAN CAMPUS MINISTRY INC (EIN 591780058) - 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

1977

Legal Domicile

Principal Officer

Celeste Gailey

Phone

3523761682

Tax Period

2025-01-01 to 2025-12-31

CAMPUS HOUSE OF CHRISTIAN CAMPUS MINISTRY INC, founded in 1977, is a small nonprofit in the Religion sector that reported $277K in total revenue in fiscal year 2025. Net assets of $1.3M represent 58 months of operating reserves.

Mission

Christian programs: To present the gospel of Christ to college students through prayer preaching teaching worship and serving others. 100 students

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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 (2025)

Revenue Breakdown

Contributions & Grants $275,987

Program Service Revenue $0

Investment Income $629

Other Revenue $0

TOTAL REVENUE $276,616

Expense Breakdown

Grants Paid $0

Salaries & Benefits $146,515

Fundraising Expenses $40,455

Program Expenses $215,031

Other Expenses $130,077

TOTAL EXPENSES $276,592

Year-over-Year Comparison

	2025	2024	Change
Revenue	$276,616	$272,558	+0.0%
Expenses	$276,592	$275,558	+0.0%
Net Income	$24	$-3,000	-1.0%

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

N/A

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

$96,020

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Robert Gailey	Campus Minister	40.00	Key Emp Highest	$64,700	$0	$64,700
Celeste Gailey	Chief Operating Officer	40.00	Key Emp	$31,320	$0	$31,320
Dr Robert Ritchie	Chairman	0.02	Director	$0	$0	$0
Charlie Cowen	Treasurer	0.50	Director	$0	$0	$0
Dawn Brown	Secretary	0.02	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	$276,616	$276,592	$1,338,830	$24
2024	$272,558	$275,558	$1,338,806	$-3,000
2023	$270,177	$284,955	$1,341,806	$-14,778
2022	$420,941	$353,559	$1,356,584	$67,382
2021	$288,294	$288,347	$1,289,202	$-53
2020	$296,261	$256,612	$1,306,443	$39,649

CAMPUS HOUSE OF CHRISTIAN CAMPUS MINISTRY INC