CHRISTIAN CHURCHES UNITED OF THE TRI-COUNTY AREA (EIN 232085603) - 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

1978

Legal Domicile

Principal Officer

MATT REICHARD

Phone

7172309550

Tax Period

2024-07-01 to 2025-06-30

CHRISTIAN CHURCHES UNITED OF THE TRI-COUNTY AREA, founded in 1978, is a community nonprofit that reported $2.5M in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion.

Mission

IN RESPONSE TO CHRIST'S CALL TO LOVE OUR NEIGHBORS, CHRISTIAN CHURCHES UNITED BRING TOGETHER LOCAL CHURCHES, COMMUNITY PARTNERS, AND CONCERNED NEIGHBORS TO SERVE THOSE FACING HOMELESSNESS, INCARCERATION, AND POVERTY THROUGH SUPPORTIVE PROGRAMS AND COMPASSIONATE ENGAGEMENT.

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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 $2,447,147

Program Service Revenue $0

Investment Income $6,506

Other Revenue $14,030

TOTAL REVENUE $2,467,683

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,557,457

Fundraising Expenses $49,158

Program Expenses $2,198,491

Other Expenses $887,974

TOTAL EXPENSES $2,445,431

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,467,683	$2,195,338	+0.1%
Expenses	$2,445,431	$2,342,838	+0.0%
Net Income	$22,252	$-147,500	-1.2%

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

275

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

$90,711

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
REV DR CANON ANTHONY ALEXANDER	DIRECTOR	0.50	Director	$0	$0	$0
AMY C FOERSTER JD	DIRECTOR	0.50	Director	$0	$0	$0
KELLY GOLLICK MSW	DIRECTOR	0.50	Director	$0	$0	$0
MARIA ALEJANDRA HERNANDEZ	DIRECTOR	0.50	Director	$0	$0	$0
CHARLES J KAUFMANN	DIRECTOR	0.50	Director	$0	$0	$0
REV DR DAVID MILLER	DIRECTOR	0.50	Director	$0	$0	$0
SONIA M PREZ	DIRECTOR	0.50	Director	$0	$0	$0
KATHY YORKIEVITZ MSW MPH	DIRECTOR	0.50	Director	$0	$0	$0
DARREL REINFORD	EXECUTIVE DIRECTOR UNTIL 03/25	40.00	Officer	$73,947	$16,764	$90,711
MATT REICHARD	EXECUTIVE DIRECTOR FROM 03/25	40.00	Officer	$0	$0	$0
DR DANN CALDWELL	PRESIDENT	1.00	Officer	$0	$0	$0
REV DR MARIE BUFFALOE	VICE PRESIDENT	0.50	Officer	$0	$0	$0
DAVID MILLS CPA	TREASURER	0.75	Officer	$0	$0	$0
REV DR LORI HATCH-RIVERA	SECRETARY	0.75	Officer	$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	$2,467,683	$2,445,431	$2,569,019	$22,252
2024	$2,195,338	$2,342,838	$2,690,404	$-147,500
2023	$2,624,113	$2,848,108	$1,789,349	$-223,995
2022	$3,133,099	$3,156,561	$2,043,821	$-23,462
2021	$5,131,299	$5,212,279	$2,164,616	$-80,980
2020	$2,059,828	$1,930,358	$2,192,475	$129,470
2019	$1,734,595	$1,701,109	$2,008,129	$33,486
2018	$1,903,028	$1,958,062	$1,946,897	$-55,034

CHRISTIAN CHURCHES UNITED OF THE TRI-COUNTY AREA