SINGING HILLS CHRISTIAN FELLOWSHIP INC (EIN 237356024) - 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

1972

Legal Domicile

Principal Officer

PHILIP LEE

Phone

6034693236

Tax Period

2023-01-01 to 2023-12-31

SINGING HILLS CHRISTIAN FELLOWSHIP INC, founded in 1972, is a community nonprofit in the Religion sector that reported $1.4M in total revenue in fiscal year 2023. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $1.3M left a modest 7% surplus.

Mission

TO PROVIDE A CHRIST-CENTERED PLACE TO HAVE AN EPIC, LIFE-CHANGING EVENT.

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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 (2023)

Revenue Breakdown

Contributions & Grants $119,768

Program Service Revenue $1,223,471

Investment Income $4,095

Other Revenue $13,864

TOTAL REVENUE $1,361,198

Expense Breakdown

Grants Paid $0

Salaries & Benefits $561,182

Fundraising Expenses $3,248

Program Expenses $1,070,128

Other Expenses $700,458

TOTAL EXPENSES $1,261,640

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,361,198	$1,221,442	+0.1%
Expenses	$1,261,640	$1,008,777	+0.3%
Net Income	$99,558	$212,665	-0.5%

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

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

$63,835

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARIAN BIEBEL	DIRECTOR	1.00	Director	$0	$0	$0
WALTER SMITH	DIRECTOR	1.00	Director	$0	$0	$0
GLENN STONE	DIRECTOR	1.00	Officer Director	$0	$0	$0
JOHN BARNES	DIRECTOR	1.00	Director	$0	$0	$0
RAY DOWNS	SECRETARY	1.00	Officer Director	$0	$0	$0
MARY SANVILLE	DIRECTOR	1.00	Director	$0	$0	$0
PHILIP LEE	EXECUTIVE DIRECTOR	40.00	Officer	$63,835	$0	$63,835
WARREN BIEBEL	DIRECTOR/FORMER EXECUTIVE	1.00		$20,000	$0	$20,000
DON JORDAN	PRESIDENT/ FORMER EXECUTIV	15.00		$16,884	$0	$16,884

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	$1,361,198	$1,261,640	$751,890	$99,558
2022	$1,221,442	$1,008,777	$689,535	$212,665
2021	$981,211	$816,213	$507,230	$164,998
2020	$550,421	$661,353	$454,501	$-110,932
2019	$895,453	$857,696	$483,245	$37,757
2018	$869,037	$827,819	$454,634	$41,218

SINGING HILLS CHRISTIAN FELLOWSHIP INC