Christ Mission Ministries 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

2021

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

Christ Mission Ministries Inc, founded in 2021, is a small nonprofit in the Religion sector that reported $371K in total revenue in fiscal year 2023. The organization ran a surplus of $337K, a strong 91% operating margin.

Mission

CHRIST MISSION MINISTRIES IS ORGANIZED AND OPERATED EXCLUSIVELY FOR RELIGIOUS, CHARITABLE, AND EDUCATIONAL PURPOSES.

Program Service Accomplishments

Program 1

Expenses: $33,784

This is an annual event hosted by Christ Mission Ministries Inc with over 300 participants from the USA and abroad. The participants spend 4 to 5 days together fellowshipping, holding meetings with fellow Christians pertaining to specifiic life issues and advancing their spiritual knowledge for themselves and their relationships with and for their communities. CMM Inc holds the meetings for five days, inviting the speakers and worship leaders, facilitating transportation to/from the airport, and ensuring the safety and well-being of attendants by bringing experienced RNs onsite for emergency situations. Higher Life Bible principles training classes are held twice a week, every nine months. Ministry Partners - Monthly prayer and spiritually inspiring meetings. Media resources to carry our each individual program in advancing the gospel of Jesus Christ all over the world.

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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 $937,612

Program Service Revenue $0

Investment Income $0

Other Revenue $-566,593

TOTAL REVENUE $371,019

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $33,784

Other Expenses $33,784

TOTAL EXPENSES $33,784

Year-over-Year Comparison

	2023	2022	Change
Revenue	$371,019	N/A	N/A
Expenses	$33,784	N/A	N/A
Net Income	$337,235	N/A	N/A

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

N/A

Employees

N/A

Volunteers

N/A

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	Role	Reportable Comp	Other Comp	Total
MERON GULILAT	SECRETARY	Officer	$0	$0	$0
SEBLEH MAMO	VICE-PRESIDENT	Officer	$0	$0	$0
GIRUM YEMISRACH	PRESIDENT	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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$371,019	$33,784	$495,592	$337,235
2022	$390,952	$284,813	$158,357	$106,139