Zambia Christian College Inc dba Zambia Mission Fund

EIN: 710407333 501(c)(3) International Affairs

Abilene, TX

Total Revenue
$4,012,369
Total Expenses
$3,659,717
Total Assets
$2,555,404
Net Assets
$2,528,176
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Financial Trends

Organization Details

Formation Year
1968
Legal Domicile
TX
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

Program Service Accomplishments

Program 1
Expenses: $3,227,964

CLINIC/MEDICINE/MEDICAL OUTREACHES AND ORPHANS CARE A medical hospital has been built at the Mission to serve the Mission, schools, and villages in the area. For many years a group of medical...

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CLINIC/MEDICINE/MEDICAL OUTREACHES AND ORPHANS CARE A medical hospital has been built at the Mission to serve the Mission, schools, and villages in the area. For many years a group of medical doctors, dentists, eye doctors, nurses, and lay persons from the USA have traveled to Zambia at their own expense to conduct medical clinics in the bush and villages; in a typical year, about 75 from the US join about 150 Zambian volunteers. Hospitals are few and far between in Zambia and most of the people cannot go to a doctor for medical treatment. Between 7,500 and 15,000 Zambians are treated by medical personnel during this short time period. This is a service program and no revenue is received.ORPHANS CARE Because of malaria and HIV/AIDS, there are thousands and thousands of orphans in Zambia. Large homes have been built at the Mission to care for some of these orphans. The need is so great and this is only a drop in the bucket to provide what is needed, but it is a drop. This is a service and no revenue is received.RADIO STATION Very few people in Zambia have televisions, but almost everyone has a radio. The radio is used as a teaching tool and is especially helpful in getting public health messages to the people. This is a service program and no revenue is received.

Program 2

EDUCATION AND NEEDY STUDENT SCHOLARSHIP PROGRAM Most of our students are from the bush or villages in Zambia. They are very poor and many of them are orphans and live with extended family members who...

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EDUCATION AND NEEDY STUDENT SCHOLARSHIP PROGRAM Most of our students are from the bush or villages in Zambia. They are very poor and many of them are orphans and live with extended family members who have no money for their education. The Needy Student Scholarship Program provides all their school fees (room, board, and tuition). Because education is so valued in this Third World Country, these students have proven to do very well. They study hard and are grateful for the opportunity to go to school. This is a service program and no revenue is received.

Program 3

CLEAN WATER PROJECTS/CONSTRUCTION/EQUIPMENT/VEHICLES One of the many needs in Zambia is available clean drinking water. Several deep water wells have been drilled and equipped with pumps in some of...

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CLEAN WATER PROJECTS/CONSTRUCTION/EQUIPMENT/VEHICLES One of the many needs in Zambia is available clean drinking water. Several deep water wells have been drilled and equipped with pumps in some of the villages. Purification facilities and storage tanks have been constructed to purify and store water from lakes in the area. New dorms for secondary and college students have been constructed and others have been remodeled. Classrooms and the cafeteria have been remodeled. These are service projects to better serve the students and people in the villages and no revenue is received.

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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 $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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Governance

Voting Members
21
Independent Members
18
Employees
11
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
3
$14,047
Total Directors
21
$54,494
Key Employees
0
$0
Highest Compensated
0
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
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