CHAMPION MINISTRIES INC (EIN 841341326) - 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

1996

Legal Domicile

Principal Officer

SEAN DUNN

Phone

3036603582

Tax Period

2024-01-01 to 2024-12-31

CHAMPION MINISTRIES INC, founded in 1996, is a community nonprofit in the Youth Development sector that reported $4.1M in total revenue in fiscal year 2024.

Mission

CHRISTIAN OUTREACH MINISTRY TO MARGINALIZED AND AT-RISK YOUTH AND YOUNG ADULTS.

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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 $4,121,379

Program Service Revenue $0

Investment Income $26

Other Revenue $1,049

TOTAL REVENUE $4,122,454

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,313,756

Fundraising Expenses $551,176

Program Expenses $3,362,812

Other Expenses $2,820,032

TOTAL EXPENSES $4,133,788

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,122,454	$4,158,835	0.0%
Expenses	$4,133,788	$4,803,661	-0.1%
Net Income	$-11,334	$-644,826	-1.0%

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

1191

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

$158,615

Total Directors

$158,615

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SEAN DUNN	PRESIDENT	40.00	Officer Director	$99,109	$59,506	$158,615
COREY BELL	DIRECTOR	1.00	Director	$0	$0	$0
BRENT GRAVLEE	DIRECTOR	1.00	Director	$0	$0	$0
PAUL HINEMAN	TREASURER	1.00	Officer Director	$0	$0	$0
ANDREA KITSMILLER	DIRECTOR	1.00	Director	$0	$0	$0
TOM KOOS	DIRECTOR	1.00	Director	$0	$0	$0
JEFF NYDEGGER	DIRECTOR	1.00	Director	$0	$0	$0
TODD SCHIMMELPFENNIG	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN SHEPLER	DIRECTOR	1.00	Director	$0	$0	$0
RYAN STUBBS	DIRECTOR	1.00	Director	$0	$0	$0
JAMES TAYLOR	DIRECTOR	1.00	Director	$0	$0	$0
RANDY WALTON	CHAIRMAN	1.00	Officer 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	$4,122,454	$4,133,788	$489,753	$-11,334
2023	$4,158,835	$4,803,661	$537,603	$-644,826
2022	$3,690,891	$4,218,592	$145,310	$-527,701
2021	$3,323,025	$3,019,695	$492,771	$303,330
2020	$2,506,486	$2,397,272	$175,165	$109,214
2019	$1,654,471	$1,771,649	$124,569	$-117,178
2018	$1,180,827	$1,090,683	$219,928	$90,144

CHAMPION MINISTRIES INC