CHRISTS COMMISSION FELLOWSHIP FLORIDA INC (EIN 850552551) - 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

2020

Legal Domicile

Principal Officer

Edward Alain Pajarillo

Phone

8503395031

Tax Period

2025-01-01 to 2025-12-31

CHRISTS COMMISSION FELLOWSHIP FLORIDA INC, founded in 2020, is a small nonprofit in the Religion sector that reported $405K in total revenue in fiscal year 2025. Revenue surged 55% from the prior year, signaling strong growth momentum. The organization ran a surplus of $120K, a strong 30% operating margin.

Mission

Our mission is to honor God and make Christ committed followers who will make Christ committed followers in Florida and different areas in the US east coast and midwest regions. We exist exclusively for religious and charitable and educational purposes. In 2024 were able to conduct trainings to develop leaders and different seminars on marriage family and purpose.

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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 (2025)

Revenue Breakdown

Contributions & Grants $379,936

Program Service Revenue $24,875

Investment Income $70

Other Revenue $0

TOTAL REVENUE $404,881

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $163,299

Other Expenses $284,484

TOTAL EXPENSES $284,484

Year-over-Year Comparison

	2025	2024	Change
Revenue	$404,881	$261,435	+0.5%
Expenses	$284,484	$211,231	+0.3%
Net Income	$120,397	$50,204	+1.4%

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Edward Alain Pajarillo	Secretary Regional Coordinator	16.00	Director	$0	$0	$0
Neil Damayo	Director	4.00	Director	$0	$0	$0
Ruben King Jr	Director	6.00	Director	$0	$0	$0
Danny Perez	Vice President	1.00	Director	$0	$0	$0
Jim Whelchel	President	1.00	Director	$0	$0	$0
Zyra Pajarillo	Admin Training	16.00	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
2025	$404,881	$284,484	$286,238	$120,397
2024	No data	No data	No data	No data

CHRISTS COMMISSION FELLOWSHIP FLORIDA INC