CHRISTIAN COMMUNITY HEALTH FELLOWSHIP INC

EIN: 640683708 501(c)(3)

MEMPHIS, TN

Total Revenue
$893,370
Total Expenses
$1,167,463
Total Assets
$411,702
Net Assets
$234,046
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1978
Legal Domicile
TN
Principal Officer
RICK DONLON
Phone
9012716400
Tax Period
2024-10-01 to 2025-09-30

CHRISTIAN COMMUNITY HEALTH FELLOWSHIP INC, founded in 1978, is a small nonprofit that reported $893K in total revenue in fiscal year 2024. Revenue decreased 16% compared to the prior year. Expenses of $1.2M exceeded revenue, resulting in a 31% operating deficit.

Mission

TO ENCOURAGE, ENGAGE, AND EQUIP CHRISTIANS TO LIVE OUT THE GOSPEL THROUGH HEALTHCARE AMONG THE POOR.

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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 $394,908
Program Service Revenue $485,704
Investment Income $12,758
Other Revenue $0
TOTAL REVENUE $893,370

Expense Breakdown

Grants Paid $0
Salaries & Benefits $546,943
Fundraising Expenses $92,025
Program Expenses $775,584
Other Expenses $620,520
TOTAL EXPENSES $1,167,463

Year-over-Year Comparison

2024 2023 Change
Revenue $893,370 $1,059,755 -0.2%
Expenses $1,167,463 $1,143,976 +0.0%
Net Income $-274,093 $-84,221 +2.3%
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

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Liquidity & Cash Position

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Governance

Voting Members
16
Independent Members
16
Employees
N/A
Volunteers
74

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
4
$130,000
Total Directors
16
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
RICK DONLON CEO 40.00
Officer
$130,000 $0 $130,000
ALEXANDRA CABALLERO SECRETARY 1.00
Officer Director
$0 $0 $0
ROGER CORTEZ MEMBER 1.00
Director
$0 $0 $0
WAYNE DETMER MEMBER 1.00
Director
$0 $0 $0
KAYLA GLEASON MEMBER 1.00
Director
$0 $0 $0
LISA GREEN TREASURER 1.00
Officer Director
$0 $0 $0
BROOK GUMM MEMBER 1.00
Director
$0 $0 $0
ESTHER KIM MEMBER 1.00
Director
$0 $0 $0
BREANN LATHROP CHAIR 1.00
Officer Director
$0 $0 $0
JESSE MALOTT MEMBER 1.00
Director
$0 $0 $0
CATHERINE MOORE MEMBER 1.00
Director
$0 $0 $0
MAGDALENA NICHOLS MEMBER 1.00
Director
$0 $0 $0
JOSLYN PETTWAY MEMBER 1.00
Director
$0 $0 $0
SUSAN POST MEMBER 1.00
Director
$0 $0 $0
JOHN WILLIAMSON MEMBER 1.00
Director
$0 $0 $0
JENNA WOLF MEMBER 1.00
Director
$0 $0 $0
DANIEL YODER 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 $893,370 $1,167,463 $411,702 $-274,093
2024 $1,059,755 $1,143,976 $641,318 $-84,221
2023 $1,122,299 $972,186 $688,228 $150,113
2022 $1,047,534 $774,029 $572,173 $273,505
2021 $526,919 $497,518 $287,627 $29,401
2020 $555,333 $406,190 $230,701 $149,143
2019 $636,783 $614,075 $100,206 $22,708
2018 $531,931 $545,318 $71,931 $-13,387
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