Christian Health Care Center Foundation (EIN 203154051) - 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

2005

Legal Domicile

Principal Officer

Tonja A Myers

Phone

3603544434

Tax Period

2023-01-01 to 2023-12-31

Christian Health Care Center Foundation, founded in 2005, is a small nonprofit in the Health Care sector that reported $177K in total revenue in fiscal year 2023. Revenue surged 1309% from the prior year, signaling strong growth momentum. Net assets of $624K represent 42 months of operating reserves.

Mission

Fundraising for Christian Health Care Center, a not-for-profit nursing home.

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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 $143,048

Program Service Revenue $7,540

Investment Income $25,828

Other Revenue $462

TOTAL REVENUE $176,878

Expense Breakdown

Grants Paid $45,352

Salaries & Benefits $84,603

Fundraising Expenses $3,300

Program Expenses $149,192

Other Expenses $52,827

TOTAL EXPENSES $182,782

Year-over-Year Comparison

	2023	2022	Change
Revenue	$176,878	$12,553	+13.1%
Expenses	$182,782	$46,260	+3.0%
Net Income	$-5,904	$-33,707	-0.8%

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

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

$436,619

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Gary Hall	Chair	0.25	Officer Director	$0	$0	$0
Jim Weinert	Vice Chair	0.25	Officer Director	$0	$0	$0
Nancy Hendricks	Trustee	0.25	Officer Director	$0	$0	$0
Nellie Vander Kooi	Trustee	0.25	Director	$0	$0	$0
W Patrick O'Neill	Chief Executive Officer thru 08/23	1.00	Officer	$0	$9,022	$244,992
Tonja A Myers	Executive Administrator	1.00	Officer	$0	$9,022	$191,627

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	$176,878	$182,782	$627,559	$-5,904
2022	$12,553	$46,260	$599,787	$-33,707
2021	$43,267	$5,062	$723,865	$38,205
2020	$13,320	$4,336	$636,304	$8,984
2019	$13,539	$4,125	$582,186	$9,414
2018	$22,484	$7,229	$514,189	$15,255

Christian Health Care Center Foundation