CRISTA Ministries

EIN: 916012289 501(c)(3) Religion

Shoreline, WA

Total Revenue
$73,059,150
Total Expenses
$78,157,563
Total Assets
$133,575,378
Net Assets
$91,560,729
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Financial Trends

Organization Details

Formation Year
1948
Legal Domicile
WA
Principal Officer
Jacinta Tegman
Phone
2065467200
Tax Period
2020-07-01 to 2021-06-30

CRISTA Ministries, founded in 1948, is a mid-sized nonprofit in the Religion sector that reported $73.1M in total revenue in fiscal year 2020. Revenue fell 33% from the prior year — a significant decline worth monitoring.

Mission

We are a family of ministries empowered to serve the needs of the world with the Gospel of Jesus Christ.

Program Service Accomplishments

Program 1
Expenses: $20,697,147 Revenue: $23,756,740

Through CRISTA Senior Living, 665 residents were served, and $211,361 was provided to assist low-income residents to remain in their homes. The Nursing Center provided 924 days of care for Medicaid...

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Through CRISTA Senior Living, 665 residents were served, and $211,361 was provided to assist low-income residents to remain in their homes. The Nursing Center provided 924 days of care for Medicaid recipients (note: Nursing Center closed as of 08/12/2020), and Crista Shores Assisted Living Facility provided 4317 days of care for Medicaid recipients through their respective contracts with DSHS. Residents, family members, staff and other individuals volunteered approximately 1400 hours assisting other residents. Senior residents operate a missionary commission which support faith-based volunteers around the world. Given the pandemic restrictions, we were unable to host community service and faith-based meetings in our facilities. Approximately one acre of our Crista Shores property is made available as publicly accessible wetlands and interpretive trails highlighting the Dyes Inlet ecosystem.

Program 2
Expenses: $14,841,152 Revenue: $18,088,082

King's School operates in Shoreline, Washington. King's School had 1,046 K-12 students and 52 pre-K students in the 2020-2021 school year. King's graduated 109 students and 100% of King's students...

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King's School operates in Shoreline, Washington. King's School had 1,046 K-12 students and 52 pre-K students in the 2020-2021 school year. King's graduated 109 students and 100% of King's students indicated that they planned to pursue higher education. Total financial assistance of $1,330,618 was provided to 252 students. Due to the continuing restrictions of COVID-19, there were no mission trips this year, and volunteerism was significantly reduced. Approximately 61 adults volunteered a total of 431 hours to various school programs. Preschool families raised approximately $200 to support Hand in Hand Ministries to supply diapers and formula. Elementary families raised approximately $11,000 for the La Casa Project: to build a house, contributed to the Education Project and Food Storehouse Project through Baja Christian Ministries.

Program 3
Expenses: $9,626,961 Revenue: $0

World Concern partners to transform the lives of poor and marginalized people through disaster response and sustainable community development. The love of Christ compels us to pursue reconciliation...

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World Concern partners to transform the lives of poor and marginalized people through disaster response and sustainable community development. The love of Christ compels us to pursue reconciliation and equip those we serve, so that they may in turn share with others. In the past year, World Concern was active in 13 countries, supporting those who are left out of the main stream of humanitarian aid because of their location, ethnic background or societal power. The organization served 2,647,662 individuals through program services including livelihoods, child protection, disaster response & risk reduction, water & sanitation, non-clinical health and economic development. For additional information, visit: www.worldconcern.org

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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%)

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Financial Overview (2020)

Revenue Breakdown

Contributions & Grants $19,780,991
Program Service Revenue $48,005,967
Investment Income $4,550,265
Other Revenue $721,927
TOTAL REVENUE $73,059,150

Expense Breakdown

Grants Paid $3,108,532
Salaries & Benefits $39,707,716
Fundraising Expenses $7,087,381
Program Expenses $60,870,502
Other Expenses $34,195,900
TOTAL EXPENSES $78,157,563

Year-over-Year Comparison

2020 2019 Change
Revenue $73,059,150 $108,465,151 -0.3%
Expenses $78,157,563 $118,343,319 -0.3%
Net Income $-5,098,413 $-9,878,168 -0.5%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
20
Independent Members
19
Employees
1271
Volunteers
4592

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
7
$680,582
Total Directors
22
$265,259
Key Employees
4
$755,872
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Jacinta Tegman CEO 50.00
Officer Director
$200,627 $64,632 $265,259
Dennis Guhlke Chair 8.00
Officer Director
$0 $0 $0
Randy Trettevik Vice-Chair 2.00
Officer Director
$0 $0 $0
Kevin Gabelein Treasurer 3.00
Officer Director
$0 $0 $0
Dale Cowles Secretary 1.00
Officer Director
$0 $0 $0
Angela Anderson Member 5.00
Director
$0 $0 $0
Craig Campbell Member 2.00
Director
$0 $0 $0
Theresa Casey Member 1.00
Director
$0 $0 $0
Brad Decker Member 3.00
Director
$0 $0 $0
Margo Engberg Member 20.00
Director
$0 $0 $0
Francisca Engmann Member 1.00
Director
$0 $0 $0
Greg Fast Member 1.00
Director
$0 $0 $0
Eric Garcia Member 1.00
Director
$0 $0 $0
Kent Halvorson Member 2.00
Director
$0 $0 $0
Curt Nichols Member 2.00
Director
$0 $0 $0
George Petrie Member 1.00
Director
$0 $0 $0
Dr William Rishel Member 0.50
Director
$0 $0 $0
Melissa Schober Member 2.00
Director
$0 $0 $0
Michael Skinner Member 1.00
Director
$0 $0 $0
Warren Van Genderen Member 1.00
Director
$0 $0 $0
Jill Going Member 1.00
Director
$0 $0 $0
James Broughton Member 1.00
Director
$0 $0 $0
Doug Sutten EVP & CFO 45.00
Officer
$202,792 $11,053 $213,845
Jon Yasuda President / COO 45.00
Officer
$199,776 $1,702 $201,478
Glen Melin VP Senior Living 45.00
Key Emp
$197,993 $13,536 $211,529
Michael Meyers Chief Development Officer 40.00
Key Emp
$182,830 $8,397 $191,227
Timothy John Malievsky VP Media 40.00
Key Emp
$167,610 $9,534 $177,144
Eric Rasmussen VP Schools 1.15
Key Emp
$169,452 $6,520 $175,972
Nick Archer World Concern President 40.00
Highest
$146,177 $10,849 $157,026
Stephanie Chang General Counsel 45.00
Highest
$148,400 $8,329 $156,729
Ben Wilson VP Marketing + Brand Dev. 50.00
Highest
$154,550 $1,520 $156,070
Kyle Roquet VP Facilities 40.00
Highest
$150,300 $5,287 $155,587
Channah Hanberg Media General Manager 45.00
Highest
$144,982 $9,404 $154,386
Mike Cole Former Key Employee 0.00
$131,258 $4,110 $135,368
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
2021 $73,059,150 $78,157,563 $133,575,378 $-5,098,413
2020 $108,465,151 $118,343,319 $139,635,264 $-9,878,168
2019 $117,329,802 $124,131,329 $143,907,062 $-6,801,527
2018 $123,621,073 $120,344,824 $145,502,380 $3,276,249
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