Church of God Home Inc (EIN 231353370) - 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

1948

Legal Domicile

Principal Officer

Ryan T Casey

Phone

7172495322

Tax Period

2024-01-01 to 2024-12-31

Church of God Home Inc, founded in 1948, is a mid-sized nonprofit that reported $11.1M in total revenue in fiscal year 2024. Expenses of $10.4M left a modest 6% surplus.

Mission

Church of God Home, a Continuing Care Retirement Community, is a Christian ministry committed to caring for the body, mind and spirit of older persons.

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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 $128,751

Program Service Revenue $10,855,273

Investment Income $214,680

Other Revenue $-58,073

TOTAL REVENUE $11,140,631

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,887,891

Fundraising Expenses $0

Program Expenses $9,110,937

Other Expenses $6,538,107

TOTAL EXPENSES $10,425,998

Year-over-Year Comparison

	2024	2023	Change
Revenue	$11,140,631	$11,578,252	0.0%
Expenses	$10,425,998	$11,377,806	-0.1%
Net Income	$714,633	$200,446	+2.6%

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

$489,942

Total Directors

$489,942

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Steven J Reiter	President/CEO	001.00	Officer Director	$0	$13,200	$489,942
Cindy Walters	Trustee	001.00	Director	$0	$0	$0
Jill Smith	Vice-President	001.00	Director	$0	$0	$0
Scott Artz	President	001.00	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
2024	$11,140,631	$10,425,998	$16,277,701	$714,633
2023	$11,578,252	$11,377,806	$15,266,099	$200,446
2022	$11,007,599	$11,232,486	$14,060,150	$-224,887
2021	$10,297,438	$11,547,250	$19,131,303	$-1,249,812
2020	$13,700,102	$13,610,840	$19,624,407	$89,262
2019	$14,141,294	$13,175,181	$17,683,359	$966,113
2018	$12,698,536	$12,525,443	$15,153,347	$173,093

Church of God Home Inc