CHRIST CHURCH COMMUNITY DEVELOPMENT CORPORATION INC (EIN 223492569) - 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

1997

Legal Domicile

Principal Officer

LOUIS KNAUB

Phone

2013666486

Tax Period

2021-01-01 to 2021-12-31

CHRIST CHURCH COMMUNITY DEVELOPMENT CORPORATION INC, founded in 1997, is a small nonprofit that reported $586K in total revenue in fiscal year 2021.

Mission

REBUILDING LIVES BY PROVIDING A SAFE HAVEN FOR THOSE IN NEED, AND THE SUPPORT WHICH IS ESSENTIAL TO FOSTERING DIGNITY, ACHIEVEMENT AND INDEPENDENCE.

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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 (2021)

Revenue Breakdown

Contributions & Grants $586,363

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $586,363

Expense Breakdown

Grants Paid $0

Salaries & Benefits $569,750

Fundraising Expenses $0

Program Expenses $574,358

Other Expenses $64,423

TOTAL EXPENSES $634,173

Year-over-Year Comparison

	2021	2020	Change
Revenue	$586,363	$569,349	+0.0%
Expenses	$634,173	$397,709	+0.6%
Net Income	$-47,810	$171,640	-1.3%

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

N/A

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

$69,890

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BETH DELL	TRUSTEE	1.00	Director	$0	$0	$0
JESUS GALVIS	TRUSTEE	1.00	Director	$0	$0	$0
MARJORIE JINGO	TRUSTEE	1.00	Director	$0	$0	$0
GEORGE KOONEY	TRUSTEE	1.00	Director	$0	$0	$0
ABBY MAITLAND	TRUSTEE	1.00	Director	$0	$0	$0
LOUIS J KNAUB	BOARD PRESIDENT	1.00	Officer Director	$0	$0	$0
LYNDA DICKEY	VICE PRESIDENT & SECRETARY	1.00	Officer Director	$0	$0	$0
TOMMY MERGOLA	VICE PRESIDENT & TREASURER	1.00	Officer Director	$0	$0	$0
MARY SUNDEN	EXECUTIVE DIRECTOR	40.00	Officer	$69,890	$0	$69,890

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	$586,363	$634,173	$198,339	$-47,810
2020	$569,349	$397,709	$264,860	$171,640
2019	$483,669	$622,874	$180,262	$-139,205
2018	$561,488	$587,033	$235,536	$-25,545

CHRIST CHURCH COMMUNITY DEVELOPMENT CORPORATION INC