CHRISTAID INTERNATIONAL INC (EIN 841296086) - 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

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

Providing relief, Christian care and education to families in Uganda. We strive to accomplish this by sharing the gospel of the Lord, providing educational opportunities (in particular through the ChristAid preschool, primary and secondary schools) and providing basic needs and healthcare to elderly women. Our long-term vision is to make the schools and organization in Uganda self-sustaining.

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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

CHRISTAID INTERNATIONAL INC