CALVARY COMMISSION INC

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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

1977

Legal Domicile

Principal Officer

JOE L FAUSS

Phone

9038821040

Tax Period

2023-01-01 to 2023-12-31

CALVARY COMMISSION INC, founded in 1977, is a small nonprofit that reported $600K in total revenue in fiscal year 2023. Revenue decreased 15% compared to the prior year. Expenses of $692K exceeded revenue, resulting in a 15% operating deficit.

Mission

CHRISTIAN TEACHING/PRISON AFTERCARE PROGRAMS/BIBLE SCHOOL Serves as a missions organization providing training, career missionary placement, and humanitarian assistance in the United States and other countries.

Program Service Accomplishments

Program 1

Expenses: $451,822 Revenue: $238,952

TO PROVIDE CHRISTIAN AFTERCARE PROGRAMS TO THOSE RELEASED FROM PRISON. TO PROVIDE CHRISTIAN EDUCATION PROGRAMS AND SUPPORT TO THOSE WITH LIFE CONTROLLING PROBLEMS. PROVIDE CONTINUING EDUCATION AS A...

Program 2

Expenses: $94,013 Revenue: $95,000

TO STAFF AND MANAGE AN ORPHANAGE OR RELIGIOUS SERVICES IN MEXICO, INDIA, PERU GUADALAJARA AND CUBA

Program 3

Expenses: $141,399 Revenue: $145,000

TO TRAIN AND SUPPORT CHRISTIAN MISSIONARIES IN THE UNITED STATES, MEXICO, ROMANIA AND PERU

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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 $510,847

Program Service Revenue $88,834

Investment Income $0

Other Revenue $0

TOTAL REVENUE $599,681

Expense Breakdown

Grants Paid $116,166

Salaries & Benefits $0

Fundraising Expenses $2,062

Program Expenses $687,234

Other Expenses $576,223

TOTAL EXPENSES $692,389

Year-over-Year Comparison

	2023	2022	Change
Revenue	$599,681	$707,255	-0.2%
Expenses	$692,389	$768,719	-0.1%
Net Income	$-92,708	$-61,464	+0.5%

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

300

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

$8,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOE FAUSS	PRESIDENT	40.00	Officer	$5,000	$0	$5,000
JODY FAUSS	TREASURER	20.00	Officer	$3,000	$0	$3,000
ED GRAVES	BOARD MEMBER	0.00	Director	$0	$0	$0
STEVE CAMPOS	BOARD MEMBER	0.00	Director	$0	$0	$0
MILTON FAUSS	BOARD MEMBER	0.00	Director	$0	$0	$0
ANDY FAUSS	BOARD MEMBER	0.00	Director	$0	$0	$0
MIKE LAUTERBACH	BOARD MEMBER	40.00	Officer	$0	$0	$0
LEO MILLER	VICE PRESIDENT	0.00	Officer	$0	$0	$0
KEN VOLKERT	BOARD MEMBER	0.00	Officer	$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	$599,681	$692,389	$3,042,346	$-92,708
2022	$707,255	$768,719	$2,926,341	$-61,464
2021	$740,328	$528,390	$2,997,538	$211,938
2020	$648,473	$518,547	$2,811,004	$129,926
2019	$666,853	$670,488	$2,638,481	$-3,635
2018	$710,586	$687,515	$2,663,707	$23,071