CHRISTIAN FELLOWSHIP MISSION INC (EIN 596205872) - 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

1966

Legal Domicile

Principal Officer

JOLENE SHUE

Phone

9413021016

Tax Period

2025-01-01 to 2025-12-31

CHRISTIAN FELLOWSHIP MISSION INC, founded in 1966, is a micro nonprofit in the International Affairs sector that reported $84K in total revenue in fiscal year 2025. Revenue decreased 14% compared to the prior year. Expenses of $116K exceeded revenue, resulting in a 38% operating deficit.

Mission

THE EXCLUSIVE PURPOSE OF THE ORGANIZATION SHALL BE THE PROMOTION OF THE CHRISTIAN RELIGION AND TO AID IN THE EVANGELIZATION OF THE WORLD AND TO SUPPLEMENT MISSIONARY AND BENEVOLENCE CAUSES THROUGH AIDING THE SPIRITUAL AND PHYSICAL WELFARE OF PEOPLE IN ALL LANDS AS A CHARITABLE ORGANIZATION OF LAYMEN DEDICATED TO THE ADVANCEMENT OF THE CHRISITIAN RELIGION.THIS MISSION IS PRIMARILY FACILIATED THROUGH BUILDING HOMES, PROVIDING WELLS, PROVIDING SCHOOLING, SUPPORT FOR VARIOUS CHURCH CONGREGATIONS IN HAITI, AND GENERAL HUMANITARIAN AID TO HAITIANS IN NEED.

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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 $111,182

Program Service Revenue $0

Investment Income $-118

Other Revenue $-27,102

TOTAL REVENUE $83,962

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $192

Program Expenses $112,531

Other Expenses $115,633

TOTAL EXPENSES $115,633

Year-over-Year Comparison

	2025	2024	Change
Revenue	$83,962	$97,389	-0.1%
Expenses	$115,633	$152,461	-0.2%
Net Income	$-31,671	$-55,072	-0.4%

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

N/A

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
JOLENE SHUE	BOARD MEMBER	2.00	Director	$0	$0	$0
MERV JENNIE KENNELL	BOARD MEMBER	4.00	Director	$0	$0	$0
DAVE BENDER	BOARD MEMBER	1.00	Director	$0	$0	$0
SKYLER KOEHN	BOARD MEMBER	1.00	Director	$0	$0	$0
MARK ELAINE KENNELL	BOARD MEMBER	4.00	Director	$0	$0	$0
MERLIN WITTMER	BOARD MEMBER	1.00	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
2025	$83,962	$115,633	$257,235	$-31,671
2024	$97,389	$152,461	$286,300	$-55,072
2023	$87,506	$172,770	$356,184	$-85,264
2022	$98,417	$152,129	$449,734	$-53,712
2021	$118,306	$172,448	$517,238	$-54,142
2020	$70,560	$159,037	$560,038	$-88,477

CHRISTIAN FELLOWSHIP MISSION INC