CHRISTIAN FOOD MISSION INC

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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

1984

Legal Domicile

Principal Officer

STEVE THRASH

Phone

6014280136

Tax Period

2024-01-01 to 2024-12-31

CHRISTIAN FOOD MISSION INC, founded in 1984, is a small nonprofit in the Food, Agriculture & Nutrition sector that reported $231K in total revenue in fiscal year 2024. Revenue fell 62% from the prior year — a significant decline worth monitoring. Net assets of $1.3M represent 67 months of operating reserves.

Mission

MEAL AND FOOD PROGRAM. FOOD IS PREPARED AND DELIVERED TO THE HOMES OF APPROXIMATELY 250 ELDERLY, SICK AND NEEDY PERSONS FIVE DAYS PER WEEK. A FOOD PANTRY IS OPERATED TO SUPPLY FOOD TO NEEDY FAMILIES REFERRED BY OTHER RELIGIOUS AND CHARITABLE ORGANIZATIONS.

Program Service Accomplishments

Program 1

Expenses: $234,031

OVER 54,000 MEALS WERE PROVIDED THOUGHOUT ENTIRE YEAR TO ELDERLY, SICK AND NEEDY INDIVIDUALS IN THE SERVICE AREA.

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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 (2024)

Revenue Breakdown

Contributions & Grants $194,349

Program Service Revenue $0

Investment Income $37,116

Other Revenue $0

TOTAL REVENUE $231,465

Expense Breakdown

Grants Paid $0

Salaries & Benefits $105,381

Fundraising Expenses $0

Program Expenses $236,599

Other Expenses $131,218

TOTAL EXPENSES $236,599

Year-over-Year Comparison

	2024	2023	Change
Revenue	$231,465	$606,615	-0.6%
Expenses	$236,599	$215,500	+0.1%
Net Income	$-5,134	$391,115	-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

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GREG BALDWIN	DIRECTOR	N/A	Director	$0	$0	$0
CHARLES BOONE	DIRECTOR	N/A	Officer Director	$0	$0	$0
JORDAN GRAVES	TREASURER	N/A	Director	$0	$0	$0
GERALD HENDERSON	DIRECTOR	N/A	Director	$0	$0	$0
CHUCK MAY	DIRECTOR	N/A	Officer Director	$0	$0	$0
AL MOORE	DIRECTOR	N/A	Director	$0	$0	$0
MICHELL PARKER	DIRECTOR	N/A	Director	$0	$0	$0
JONATHAN STRICKLER	DIRECTOR	N/A	Director	$0	$0	$0
STEVE THRASH	CHAIRMAN	N/A	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
2024	$231,465	$236,599	$1,286,946	$-5,134
2023	$606,615	$215,500	$1,174,574	$391,115
2022	$416,437	$203,816	$783,287	$212,621
2022	$399,740	$203,816	$766,590	$195,924
2021	$339,399	$222,522	$569,928	$116,877
2020	$357,471	$236,131	$452,537	$121,340
2019	$198,573	$237,700	$328,756	$-39,127
2018	$193,654	$238,413	$365,623	$-44,759