Christian Health Care Center Foundation

EIN: 223718702 501(c)(3) Philanthropy & Grantmaking

Wyckoff, NJ

Total Revenue
$1,874,715
Total Expenses
$1,376,319
Total Assets
$2,104,345
Net Assets
$2,103,845
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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
1996
Legal Domicile
NJ
Phone
2018485200
Tax Period
2023-01-01 to 2023-12-31

Christian Health Care Center Foundation, founded in 1996, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $1.9M in total revenue in fiscal year 2023. Revenue fell 36% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $498K, a strong 27% operating margin.

Mission

THE MISSION OF THE FOUNDATION IS TO SUPPORT THE MINISTRY OF THE CENTER THROUGH FINANCIAL GIFTS, VOLUNTEER EFFORTS, AND PRAYER THROUGH MEANS THAT ARE CONSISTENT WITH THE CHRISTIAN PRINCIPLES ON WHICH THE CENTER WAS FOUNDED. THE FULFILLMENT OF THIS MISSION WILL STRENGTHEN THE CENTER'S MISSION TO PROVIDE CARE TO THOSE IN NEED OF LONG-TERM CARE, MENTAL HEALTH CARE AND RESIDENTIAL LIVING IN A COMPASSIONATE AND LOVING ENVIRONMENT.

Program Service Accomplishments

Program 1
Expenses: $1,376,319 Revenue: $0

THE FOUNDATION PROVIDES THE CENTER WITH A SOURCE OF FUNDS THAT CAN BE USED TO CARRY OUT THE STRATEGIC VISION AND TO HELP MEET THE NEEDS OF THE EVER-CHANGING ENVIRONMENT. THE BOARD IS COMPOSED OF...

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THE FOUNDATION PROVIDES THE CENTER WITH A SOURCE OF FUNDS THAT CAN BE USED TO CARRY OUT THE STRATEGIC VISION AND TO HELP MEET THE NEEDS OF THE EVER-CHANGING ENVIRONMENT. THE BOARD IS COMPOSED OF BUSINESS AND COMMUNITY LEADERS WHO HELP DEVELOP PROGRAMS AND EVENTS TO BRING CHCC TO POTENTIAL BENEFACTORS. THROUGH THEIR ADVOCACY AND LEADERSHIP, THE FOUNDATION WILL HELP FINANCIALLY SUPPORT AND EXPAND THE MINISTRY OF THE CENTER AND BROADEN THE KNOWLEDGE OF CHCC THROUGHOUT THE COMMUNITY.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,845,206
Program Service Revenue $0
Investment Income $4,080
Other Revenue $25,429
TOTAL REVENUE $1,874,715

Expense Breakdown

Grants Paid $1,376,319
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $1,376,319
Other Expenses $0
TOTAL EXPENSES $1,376,319

Year-over-Year Comparison

2023 2022 Change
Revenue $1,874,715 $2,914,513 -0.4%
Expenses $1,376,319 $4,568,520 -0.7%
Net Income $498,396 $-1,654,007 -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

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Governance

Voting Members
14
Independent Members
12
Employees
2
Volunteers
12

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
4
$508,552
Total Directors
14
$1,271,217
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
N/A VICE CHAIR 1.0
Officer Director
$0 $0 $0
N/A SECRETARY 1.0
Officer Director
$0 $0 $0
N/A CHAIR 1.0
Officer Director
$0 $0 $0
N/A TREASURER 1.0
Officer Director
$0 $36,760 $508,552
N/A TRUSTEE 1.0
Director
$0 $0 $0
N/A TRUSTEE 1.0
Director
$0 $0 $0
N/A TRUSTEE 1.0
Director
$0 $46,370 $762,665
N/A TRUSTEE 1.0
Director
$0 $0 $0
N/A TRUSTEE 1.0
Director
$0 $0 $0
N/A TRUSTEE 1.0
Director
$0 $0 $0
N/A TRUSTEE 1.0
Director
$0 $0 $0
N/A TRUSTEE 1.0
Director
$0 $0 $0
N/A TRUSTEE 1.0
Director
$0 $0 $0
N/A TRUSTEE 1.0
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
2024 No data No data No data No data
2023 $1,874,715 $1,376,319 $2,104,345 $498,396
2022 $2,914,513 $4,568,520 $1,525,754 $-1,654,007
2021 $3,913,084 $2,980,345 $4,956,233 $932,739
2020 $1,083,070 $959,099 $2,523,494 $123,971
2019 $1,201,890 $674,237 $2,399,523 $527,653
2018 $1,212,034 $217,848 $1,813,976 $994,186
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