THE CHRISTOPHERS INC (EIN 131809274) - 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

1945

Legal Domicile

Principal Officer

MARY ELLEN ROBINSON

Phone

2127594050

Tax Period

2024-01-01 to 2024-12-31

THE CHRISTOPHERS INC, founded in 1945, is a community nonprofit that reported $1.2M in total revenue in fiscal year 2024. Expenses of $1.7M exceeded revenue, resulting in a 38% operating deficit.

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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 $902,110

Program Service Revenue $34,386

Investment Income $301,227

Other Revenue $3,414

TOTAL REVENUE $1,241,137

Expense Breakdown

Grants Paid $9,355

Salaries & Benefits $883,654

Fundraising Expenses $67,648

Program Expenses $1,418,053

Other Expenses $813,757

TOTAL EXPENSES $1,706,766

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,241,137	$1,176,988	+0.1%
Expenses	$1,706,766	$1,611,962	+0.1%
Net Income	$-465,629	$-434,974	+0.1%

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

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

$331,556

Total Directors

$218,297

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARY ELLEN ROBINSON	PRESIDENT AND SECRETARY	35.00	Officer Director	$175,368	$12,929	$188,297
REV EDWARD M DOUGHERTY MM	DIRECTOR	0.50	Director	$30,000	$0	$30,000
ROBERT V OKULSKI	CHAIRMAN AND TREASURER	4.00	Officer Director	$0	$0	$0
SR NANCY USSELMANN FSP	DIRECTOR	0.50	Director	$0	$0	$0
YANEZA SANTOS	FINANCE MANAGER & ASST. SECRETARY	35.00	Officer	$130,339	$12,920	$143,259
ANTHONY ROSSI	DIRECTOR OF COMMUNICATIONS	35.00	Highest	$136,824	$30,775	$167,599

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	$1,241,137	$1,706,766	$4,317,418	$-465,629
2023	$1,176,988	$1,611,962	$4,630,882	$-434,974
2022	$1,180,815	$1,654,875	$5,059,266	$-474,060
2021	$1,797,685	$1,590,700	$6,900,937	$206,985
2020	$1,311,550	$1,588,142	$6,104,742	$-276,592
2019	$1,009,030	$1,675,568	$6,053,337	$-666,538
2018	$636,954	$1,576,497	$6,187,441	$-939,543

THE CHRISTOPHERS INC