CHRISTIAN COMMUNITY ACTION (EIN 237319371) - 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

1973

Legal Domicile

Principal Officer

GILBERT MONTEZ

Phone

9722211224

Tax Period

2024-07-01 to 2025-06-30

CHRISTIAN COMMUNITY ACTION, founded in 1973, is a mid-sized nonprofit in the Housing & Shelter sector that reported $13.7M in total revenue in fiscal year 2024. Revenue surged 51% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.7M, a strong 20% operating margin.

Mission

CHRISTIAN COMMUNITY ACTION PROVIDES COMPREHENSIVE SERVICES THAT ALLEVIATE SUFFERING, BRING HOPE, AND CHANGE LIVES.

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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 $12,207,272

Program Service Revenue $0

Investment Income $706,093

Other Revenue $812,606

TOTAL REVENUE $13,725,971

Expense Breakdown

Grants Paid $7,148,759

Salaries & Benefits $2,831,080

Fundraising Expenses $1,118,046

Program Expenses $9,357,221

Other Expenses $1,047,824

TOTAL EXPENSES $11,027,663

Year-over-Year Comparison

	2024	2023	Change
Revenue	$13,725,971	$9,114,033	+0.5%
Expenses	$11,027,663	$9,525,132	+0.2%
Net Income	$2,698,308	$-411,099	-7.6%

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

Volunteers

2471

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

$202,912

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GILBERT MONTEZ	President & CEO	40.00	Officer	$177,567	$25,345	$202,912
TRENT SMITH	DIR OF OPERATIONS	40.00		$106,916	$30,424	$137,340
DAPHNE HOUSTON	DIR OF PROGRAMS	40.00		$108,700	$5,432	$114,132
DR BRENDA ATCHISON	Director	1.00	Director	$0	$0	$0
ARNIE ADKISON	Chair	1.00	Officer Director	$0	$0	$0
KENT BLISS	VICE CHAIR	1.00	Officer Director	$0	$0	$0
LORI FICKLING	Treasurer	1.00	Officer Director	$0	$0	$0
CYNTHIA DEARNBARGER	Secretary	1.00	Officer Director	$0	$0	$0
DAVID APPLE	PAST CHAIR	1.00	Officer Director	$0	$0	$0
TERI KOREN	Director	1.00	Director	$0	$0	$0
ALLISON STAMEY	Director	1.00	Director	$0	$0	$0
MIKE SHEPARD	GOVERNANCE CHR	1.00	Director	$0	$0	$0
ROBERT WEYGANDT	Director	1.00	Director	$0	$0	$0
PACINA MORELAND	Director	1.00	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
2025	$13,725,971	$11,027,663	$18,333,465	$2,698,308
2024	$9,114,033	$9,525,132	$14,943,231	$-411,099
2023	$9,132,828	$9,572,811	$14,847,022	$-439,983
2022	$8,809,180	$8,707,024	$14,800,515	$102,156
2021	$11,902,772	$9,701,990	$16,536,025	$2,200,782
2020	$6,041,379	$5,464,796	$13,696,678	$576,583
2020	$8,059,037	$7,482,454	$13,696,678	$576,583
2019	$5,094,458	$4,859,621	$13,323,784	$234,837
2018	$6,696,681	$4,315,411	$12,632,333	$2,381,270

CHRISTIAN COMMUNITY ACTION