PARAGON FILMS FOR CHRIST CHARITABLE TRUST

EIN: 731612144 501(c)(3) Philanthropy & Grantmaking

TULSA, OK

Total Revenue
$177,446
Total Expenses
$1,720,886
Total Assets
N/A
Net Assets
N/A
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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
2001
Legal Domicile
OK
Principal Officer
MIKE FRITTS
Phone
9182316503
Tax Period
2025-01-01 to 2025-12-31

PARAGON FILMS FOR CHRIST CHARITABLE TRUST, founded in 2001, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $177K in total revenue in fiscal year 2025. Revenue surged 261% from the prior year, signaling strong growth momentum. Expenses of $1.7M exceeded revenue, resulting in a 870% operating deficit.

Mission

PROVIDE FINANCIAL SUPPORT TO CHARITABLE ORGANIZATIONS AND NEEDY INDIVIDUALS AND THEIR FAMILIES AS THE TRUST RESOURCES ALLOW.

Program Service Accomplishments

Program 1
Expenses: $1,713,789 Revenue: $15,991

PROVIDED FINANCIAL SUPPORT TO CHARITABLE ORGANIZATIONS AND NEEDY INDIVIDUALS AND THEIR FAMILIES IN THE FORM OF CASH, FOOD, LIVING, EDUCATIONAL, AND OTHER MISCELLANEOUS ASSISTANCE WITH A CHARITABLE...

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PROVIDED FINANCIAL SUPPORT TO CHARITABLE ORGANIZATIONS AND NEEDY INDIVIDUALS AND THEIR FAMILIES IN THE FORM OF CASH, FOOD, LIVING, EDUCATIONAL, AND OTHER MISCELLANEOUS ASSISTANCE WITH A CHARITABLE PURPOSE.

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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 (2025)

Revenue Breakdown

Contributions & Grants $15,991
Program Service Revenue $0
Investment Income $161,455
Other Revenue $0
TOTAL REVENUE $177,446

Expense Breakdown

Grants Paid $1,713,789
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $1,713,789
Other Expenses $7,097
TOTAL EXPENSES $1,720,886

Year-over-Year Comparison

2025 2024 Change
Revenue $177,446 $49,115 +2.6%
Expenses $1,720,886 $20,957 +81.1%
Net Income $-1,543,440 $28,158 -55.8%
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

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Governance

Voting Members
9
Independent Members
9
Employees
N/A
Volunteers
22

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
$0
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MICHAEL J BAAB PRESIDENT 1.00
Officer Director
$0 $0 $0
ALISSA HURLEY SECRETARY 1.00
Officer Director
$0 $0 $0
MIKE FRITTS TREASURER 1.00
Officer Director
$0 $0 $0
KEVIN LOGSDON TRUSTEE 1.00
Director
$0 $0 $0
CHELSI MOSS TRUSTEE 1.00
Director
$0 $0 $0
JEFF PORTER TRUSTEE 1.00
Director
$0 $0 $0
KATHLEEN BAAB TRUSTEE 1.00
Director
$0 $0 $0
AMY SCHAFFER TRUSTEE 1.00
Director
$0 $0 $0
MICHAEL CROPPER TRUSTEE 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 $177,446 $1,720,886 No data $-1,543,440
2024 No data No data No data No data
2023 $51,436 $43,162 $1,340,210 $8,274
2022 $58,183 $28,230 $1,158,529 $29,953
2021 $64,094 $26,723 $1,383,957 $37,371
2020 $58,723 $28,684 $1,202,832 $30,039
2019 $56,340 $55,536 $1,054,988 $804
2018 $201,599 $50,962 $917,121 $150,637
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