CHRISTIAN FELLOWSHIP UNION INC (EIN 746067842) - 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

1945

Legal Domicile

Principal Officer

CARL JOHNSON

Phone

9566865886

Tax Period

2023-01-01 to 2023-12-31

CHRISTIAN FELLOWSHIP UNION INC, founded in 1945, is a small nonprofit in the Religion sector that reported $278K in total revenue in fiscal year 2023. Expenses of $261K left a modest 6% surplus.

Mission

MISSIONARY, EVANGELIST SERVICES, AND CHURCH PLANTING IN US, MEXICO, AND SPAIN.

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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 $278,143

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $278,143

Expense Breakdown

Grants Paid $0

Salaries & Benefits $157,562

Fundraising Expenses $26,149

Program Expenses $188,278

Other Expenses $103,935

TOTAL EXPENSES $261,497

Year-over-Year Comparison

	2023	2022	Change
Revenue	$278,143	$271,509	+0.0%
Expenses	$261,497	$258,706	+0.0%
Net Income	$16,646	$12,803	+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

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

$65,250

Total Directors

$85,650

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBERT R JOHNSON	Director	40.00	Officer Director	$36,000	$0	$36,000
CARL JOHNSON	Treasurer	40.00	Officer Director	$29,250	$0	$29,250
STEVEN JOHNSON	Director	40.00	Director	$20,400	$0	$20,400
JAMES OST	Secretary	1.00	Officer Director	$0	$0	$0
RON RANDALL	VICE CHAIRMAN	1.00	Director	$0	$0	$0
BENJAMIN JOHNSON	COMPLIANCE OFFI	4.00	Director	$0	$0	$0
REID GILBERT	Chairman	1.00	Director	$0	$0	$0
LORNE FREDLUND	Director	1.00	Director	$0	$0	$0
DAVID GONZALEZ	Director	1.00	Director	$0	$0	$0
KEITH ANDERSON	Director	1.00	Director	$0	$0	$0
NATHANIEL JOHNSON	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	No data	No data	No data	No data
2023	$278,143	$261,497	$228,573	$16,646
2022	$271,509	$258,706	$211,927	$12,803
2018	$278,556	$248,776	$106,607	$29,780

CHRISTIAN FELLOWSHIP UNION INC