CHRISTOPHER COMMUNITY INC (EIN 161006727) - 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

1970

Legal Domicile

Principal Officer

JUSTIN RUDGICK

Phone

3154241821

Tax Period

2023-01-01 to 2023-12-31

CHRISTOPHER COMMUNITY INC, founded in 1970, is a community nonprofit in the Housing & Shelter sector that reported $5.5M in total revenue in fiscal year 2023. Revenue grew 15% year-over-year, indicating healthy expansion.

Mission

THE ORGANIZATION DEVELOPS AND OPERATES SAFE, AFFORDABLE HOUSING FOR LOW AND MODERATE INCOME INDIVIDUALS AND FAMILIES IN A WAY THAT RESPECTS THEIR DIGNITY AND FOSTERS THEIR INDEPENDENCE WHILE ENHANCING THE CHARACTER OF THE NEIGHBORHOODS IN WHICH THEY LIVE.

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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 $136,572

Program Service Revenue $4,988,555

Investment Income $194,944

Other Revenue $190,668

TOTAL REVENUE $5,510,739

Expense Breakdown

Grants Paid $70,650

Salaries & Benefits $3,502,983

Fundraising Expenses $0

Program Expenses $5,544,840

Other Expenses $2,140,118

TOTAL EXPENSES $5,713,751

Year-over-Year Comparison

	2023	2022	Change
Revenue	$5,510,739	$4,797,936	+0.1%
Expenses	$5,713,751	$4,944,111	+0.2%
Net Income	$-203,012	$-146,175	+0.4%

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

219

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

$762,637

Total Directors

$626,243

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JUSTIN RUDGICK	PRESIDENT/CEO	35.00	Officer Director	$165,463	$40,051	$205,514
STEPHANIE BUTTON	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
MICHAEL MELARA	VICE CHAIR	1.00	Officer Director	$0	$40,018	$263,003
CHRISTOPHER CURRY	SECRETARY	1.00	Officer Director	$0	$10,737	$157,726
BRIAN PETRANCHUK	DIRECTOR	1.00	Director	$0	$0	$0
DERRICK L MURRY	TREASURER	1.00	Officer Director	$0	$0	$0
MICHAEL ZINGARO	DIRECTOR	1.00	Director	$0	$0	$0
SARAH GAFFNEY	DIRECTOR	1.00	Director	$0	$0	$0
KYLE LYSKAWA	CFO	35.00	Officer	$128,528	$7,866	$136,394

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	$5,510,739	$5,713,751	$11,876,971	$-203,012
2022	$4,797,936	$4,944,111	$12,694,802	$-146,175
2022	$4,797,936	$4,944,111	$12,694,802	$-146,175
2021	$5,473,272	$4,734,976	$11,649,393	$738,296
2020	$4,189,432	$4,536,794	$7,192,239	$-347,362
2019	$3,704,331	$3,984,201	$8,871,031	$-279,870
2018	$3,840,125	$4,473,669	$8,259,799	$-633,544

CHRISTOPHER COMMUNITY INC