Calvary Chapel Tijuana

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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

Phone

7706383444

Tax Period

2023-01-01 to 2023-12-31

Calvary Chapel Tijuana, founded in 2021, is a small nonprofit in the Religion sector that reported $613K in total revenue in fiscal year 2023. The organization ran a surplus of $331K, a strong 54% operating margin.

Mission

To reach people with the gospel, train them up in the Bible and send them to plant churches and serve the communities.

Program Service Accomplishments

Program 1

Expenses: $277,327 Revenue: $613,291

To reach people with the gospel, train them up in the Bible and send them to plant churches and serve the communities.

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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 $613,291

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $613,291

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $277,327

Other Expenses $282,230

TOTAL EXPENSES $282,230

Year-over-Year Comparison

	2023	2022	Change
Revenue	$613,291	N/A	N/A
Expenses	$282,230	N/A	N/A
Net Income	$331,061	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	Hours/Week	Role	Reportable Comp	Other Comp	Total
Christopher Martinez	President	40.00	Officer Director	$0	$0	$0
Lyndon Brown	Secretary	5.00	Officer Director	$0	$0	$0
Bryce Mahoney	Treasurer	5.00	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	No data	No data	No data	No data
2023	$613,291	$282,230	$331,061	$331,061