Zambia Christian College Inc dba Zambia Mission Fund (EIN 710407333) - 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

1968

Legal Domicile

Phone

3256771793

Tax Period

2024-01-01 to 2024-12-31

Zambia Christian College Inc dba Zambia Mission Fund, founded in 1968, is a community nonprofit in the International Affairs sector that reported $4.0M in total revenue in fiscal year 2024. Expenses of $3.7M left a modest 9% surplus.

Mission

To provide basic, secondary, and college education to over 1,000 students in the country of Zambia; to provide needy student scholarships, orphans' care, medical care, and conduct health clinics in remote areas to teach better hygiene, and protection against HIV/AIDS and malaria; and to drill water wells to provide clean drinking water to the people in Zambia, Africa

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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 $3,949,338

Program Service Revenue $0

Investment Income $691

Other Revenue $62,340

TOTAL REVENUE $4,012,369

Expense Breakdown

Grants Paid $0

Salaries & Benefits $327,082

Fundraising Expenses $25,299

Program Expenses $3,227,964

Other Expenses $3,332,635

TOTAL EXPENSES $3,659,717

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,012,369	$3,799,404	+0.1%
Expenses	$3,659,717	$3,530,738	+0.0%
Net Income	$352,652	$268,666	+0.3%

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

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

N/A

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

$14,047

Total Directors

$54,494

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Linda Gregersen	Exec Comm	40.00	Director	$26,047	$0	$26,047
Ellie Hamby	Exec Comm	40.00	Director	$14,400	$0	$14,400
Klay Bartee	Chairman	40.00	Officer Director	$14,047	$0	$14,047
Richard Prather	Exec Comm	1.00	Director	$0	$0	$0
James Crowder	Secretary	1.00	Officer Director	$0	$0	$0
Jon Buchholz	Director	1.00	Director	$0	$0	$0
John Estes III	Exec Comm Membe	1.00	Director	$0	$0	$0
Wil Pippin	Director	1.00	Director	$0	$0	$0
Charles Small	Director	1.00	Director	$0	$0	$0
Larry Davenport	Director	1.00	Director	$0	$0	$0
Marylou Behnke	Director	1.00	Director	$0	$0	$0
Bill Baker	Director	1.00	Director	$0	$0	$0
Richard Duke	Director	1.00	Director	$0	$0	$0
Ray Ferguson	Executive Comm	1.00	Director	$0	$0	$0
Odies Wright	Director	1.00	Director	$0	$0	$0
Scott Click	Executive Commi	1.00	Director	$0	$0	$0
Mike Hill	Director	1.00	Director	$0	$0	$0
Curt Buchholz	Vice Chairman	1.00	Officer Director	$0	$0	$0
Robert Ulrey	Director	1.00	Director	$0	$0	$0
Jay Starkey	Director	1.00	Director	$0	$0	$0
Benita Thomas	Director	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
2024	$4,012,369	$3,659,717	$2,555,404	$352,652
2023	$3,799,404	$3,530,738	$2,035,820	$268,666
2022	$2,907,565	$3,362,221	$1,624,373	$-454,656
2021	$2,600,010	$2,482,806	$2,232,057	$117,204
2020	$2,751,402	$2,423,795	$1,957,218	$327,607

Zambia Christian College Inc dba Zambia Mission Fund