Charis Hills Inc (EIN 205989540) - 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

2007

Legal Domicile

Principal Officer

Rand Southard

Phone

9409642145

Tax Period

2024-10-01 to 2025-09-30

Charis Hills Inc, founded in 2007, is a community nonprofit in the Recreation & Sports sector that reported $1.6M in total revenue in fiscal year 2024. Revenue decreased 10% compared to the prior year. The organization ran a surplus of $713K, a strong 45% operating margin.

Mission

Theraputic camp for children with learning and behavioral difficulties

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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 $1,112,619

Program Service Revenue $440,532

Investment Income $32,502

Other Revenue $777

TOTAL REVENUE $1,586,430

Expense Breakdown

Grants Paid $0

Salaries & Benefits $335,770

Fundraising Expenses $0

Program Expenses $317,083

Other Expenses $537,176

TOTAL EXPENSES $872,946

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,586,430	$1,766,418	-0.1%
Expenses	$872,946	$710,767	+0.2%
Net Income	$713,484	$1,055,651	-0.3%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
George Lee	Chairman	4.00	Officer Director	$0	$0	$0
David Copps	Director	2.00	Director	$0	$0	$0
Dan Wilson	Vice Chairman	2.00	Officer Director	$0	$0	$0
Joe Vinyard	Secretary/Treasurer	2.00	Officer Director	$0	$0	$0
Monica Austin	Director	2.00	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
2025	$1,586,430	$872,946	$3,496,890	$713,484
2024	$1,766,418	$710,767	$2,242,157	$1,055,651
2023	$505,346	$601,184	$1,169,021	$-95,838
2022	$586,871	$770,011	$1,246,686	$-183,140
2021	$641,010	$540,979	$1,283,240	$100,031
2020	$710,582	$516,124	$1,286,217	$194,458
2019	$589,532	$534,235	$1,415,383	$55,297
2018	$561,638	$514,370	$1,328,378	$47,268

Charis Hills Inc