PARAGON FILMS FOR CHRIST CHARITABLE TRUST (EIN 731612144) - 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

2001

Legal Domicile

Principal Officer

MIKE FRITTS

Phone

9182503456

Tax Period

2023-01-01 to 2023-12-31

PARAGON FILMS FOR CHRIST CHARITABLE TRUST, founded in 2001, is a micro nonprofit in the Philanthropy & Grantmaking sector that reported $51K in total revenue in fiscal year 2023. Revenue decreased 12% compared to the prior year. The organization ran a surplus of $8K, a strong 16% operating margin.

Mission

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

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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 (2023)

Revenue Breakdown

Contributions & Grants $22,086

Program Service Revenue $0

Investment Income $29,350

Other Revenue $0

TOTAL REVENUE $51,436

Expense Breakdown

Grants Paid $40,900

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $40,900

Other Expenses $2,262

TOTAL EXPENSES $43,162

Year-over-Year Comparison

	2023	2022	Change
Revenue	$51,436	$58,183	-0.1%
Expenses	$43,162	$28,230	+0.5%
Net Income	$8,274	$29,953	-0.7%

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

N/A

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
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
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

PARAGON FILMS FOR CHRIST CHARITABLE TRUST