CHRISTIAN SERVICE ASSOCIATES INC

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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

1963

Legal Domicile

Principal Officer

EVELYN A HAMMET

Tax Period

2018-01-01 to 2018-12-31

CHRISTIAN SERVICE ASSOCIATES INC, founded in 1963, is a small nonprofit that reported $202K in total revenue in fiscal year 2018. The organization ran a surplus of $124K, a strong 62% operating margin.

Mission

TO PRESENT JESUS CHRIST TO ALL PEOPLE BY GODS WORD (SCRIPTURES); BY CARING FOR THEIR NEEDS (FOOD, CLOTHING, ETC.); AND BY PRESENTING THE LOVE OF CHRIST (CHARITY)

Program Service Accomplishments

Program 1

Expenses: $77,313

1. CONTINUATION OF HOMELESS OUTREACH PROGRAM2. CONTINUATION OF SOMEONE CARES PROJECT3. ASSISTED NUMEROUS MINISTRIES AND ORGANIZATIONS LOCALLY, NATIONALLY, AND INTERNATIONALLY4. OPERATION CHRISTMAS...

1. CONTINUATION OF HOMELESS OUTREACH PROGRAM2. CONTINUATION OF SOMEONE CARES PROJECT3. ASSISTED NUMEROUS MINISTRIES AND ORGANIZATIONS LOCALLY, NATIONALLY, AND INTERNATIONALLY4. OPERATION CHRISTMAS CHILD5. COLLECTION OF FOOD, CANNED GOODS, NEW TOYS, HATS & GLOVES FOR DONATION TO CITY TEAM MINISTRIES DURING CHRISTMAS6. GIFTS FO PATIENTS IN NURSHING HOME DURING CHRISTMAS7. DONATED TO CATHEDRAL OF IMMACULATE CONCEPTION FOR THE HOMELESS-NEW HATS, SOCKS, AND GLOVES DURING CHRISTMAS

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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 (2018)

Revenue Breakdown

Contributions & Grants $43,933

Program Service Revenue $0

Investment Income $157,863

Other Revenue $0

TOTAL REVENUE $201,796

Expense Breakdown

Grants Paid $0

Salaries & Benefits $31,670

Fundraising Expenses $0

Program Expenses $77,313

Other Expenses $45,643

TOTAL EXPENSES $77,313

Year-over-Year Comparison

	2018	2017	Change
Revenue	$201,796	N/A	N/A
Expenses	$77,313	N/A	N/A
Net Income	$124,483	N/A	N/A

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
EVELYN A HAMMET	SECRETARYTREASURER	40.00	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
2018	$201,796	$77,313	$421,212	$124,483