CHRISTAID INTERNATIONAL 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

1995

Legal Domicile

Principal Officer

Bruce Van Dusseldorp

Phone

3034632932

Tax Period

2024-01-01 to 2024-12-31

CHRISTAID INTERNATIONAL INC, founded in 1995, is a small nonprofit in the Human Services sector that reported $640K in total revenue in fiscal year 2024. Revenue grew 18% year-over-year, indicating healthy expansion. The organization ran a surplus of $108K, a strong 17% operating margin.

Mission

Putting God's love in action by providing relief, Christian care and education to families in Uganda. We strive to accomplish this by providing education opportunities to children aged 3-18, and providing basic needs and healthcare to elderly women. In 2024, we sponsored 184 Ahadi Kids and 175 Grandmas for Jesus. We also have a construction crew that built a 3 house for an elderly grandmas, continued constructions for teacher housing units and continued construction on our office building so that they can offer rental units and make the office self-sustaining. In addition, we built latrines for our Secondary School building. Lastly, our team purchased some land to be used for raising cattle.

Program Service Accomplishments

Program 1

Expenses: $153,253 Revenue: $297,882

Our construction crew was formed in 2013 for the "Shelters in the Storm" project to build houses made of compressed earth for grandmothers and their families. Using local labor and supplies, this...

Our construction crew was formed in 2013 for the "Shelters in the Storm" project to build houses made of compressed earth for grandmothers and their families. Using local labor and supplies, this program provides jobs to over 100 villagers and has reinvigorated the local economy of Fort Portal, Uganda. In 2024, the crew built 3 house, teacher housing units and did repairs and additions to our secondary school. In addition, they continued to work on the office building which will eventually include rental spaces to help toward self-sustainability.

Program 2

Expenses: $169,857 Revenue: $211,079

The ChristAid "Ahadi Kids" child sponsorship program supported 184 unique children with local education costs. We have children in all ranges of schools - preschool, primary, secondary, vocational...

The ChristAid "Ahadi Kids" child sponsorship program supported 184 unique children with local education costs. We have children in all ranges of schools - preschool, primary, secondary, vocational and university. Sponsors cover the costs of the "Ahadi Kids" school fees as well as most of the local staff expenses to administer the program. Most of these children would be unable to afford any sort of education without these sponsorships, especially those after primary school.

Program 3

Expenses: $124,365 Revenue: $62,573

Our Grandmas for Jesus program supported 165 elderly women in the local villages. This provided a stipend to each, as well as health insurance and the staff needed to administer the program.

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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 (2024)

Revenue Breakdown

Contributions & Grants $640,216

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $640,216

Expense Breakdown

Grants Paid $455,814

Salaries & Benefits $29,430

Fundraising Expenses $915

Program Expenses $455,814

Other Expenses $46,928

TOTAL EXPENSES $532,172

Year-over-Year Comparison

	2024	2023	Change
Revenue	$640,216	$541,308	+0.2%
Expenses	$532,172	$597,287	-0.1%
Net Income	$108,044	$-55,979	-2.9%

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

$29,430

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Bruce VanDusseldorp	Executive Director	20	Director	$29,430	$0	$29,430
Nancy Hollis	Secretary	2	Officer	$0	$0	$0
Terry Oman	President	4	Officer	$0	$0	$0
Rick Hollis	Vice President	4	Officer	$0	$0	$0
Darcy Oman	Treasurer	4	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	$640,216	$532,172	$330,093	$108,044
2023	$541,308	$597,287	$184,655	$-55,979
2022	$482,420	$551,623	$272,529	$-69,203
2021	$622,158	$584,885	$342,636	$37,273
2020	$467,726	$357,150	$293,093	$110,576