Christian Residential Opportunities & Social Services Inc (EIN 251517917) - 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

1985

Legal Domicile

Principal Officer

Daniel Baker

Phone

7175301788

Tax Period

2024-07-01 to 2025-06-30

Christian Residential Opportunities & Social Services Inc, founded in 1985, is a small nonprofit that reported $713K in total revenue in fiscal year 2024. Revenue decreased 18% compared to the prior year. Net assets of $1.6M represent 27 months of operating reserves.

Mission

Group Homes

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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 $241,435

Program Service Revenue $448,324

Investment Income $1,600

Other Revenue $21,998

TOTAL REVENUE $713,357

Expense Breakdown

Grants Paid $0

Salaries & Benefits $519,569

Fundraising Expenses $7,060

Program Expenses $715,153

Other Expenses $224,174

TOTAL EXPENSES $743,743

Year-over-Year Comparison

	2024	2023	Change
Revenue	$713,357	$866,571	-0.2%
Expenses	$743,743	$757,844	0.0%
Net Income	$-30,386	$108,727	-1.3%

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

100

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
Amy Culler	President	002.00	Officer Director	$0	$0	$0
Jenn Sollenberger	Secretary	002.00	Officer Director	$0	$0	$0
Marlene Knode	Director	002.00	Director	$0	$0	$0
Deb Ogburn	Director	002.00	Director	$0	$0	$0
Penny Poorman	Director	002.00	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	$713,357	$743,743	$1,609,900	$-30,386
2024	$866,571	$757,844	$1,627,806	$108,727
2023	$741,136	$671,416	$1,523,014	$69,720
2022	$837,384	$706,588	$1,446,580	$130,796
2021	$695,193	$680,171	$1,330,895	$15,022
2020	$732,547	$656,482	$1,261,581	$76,065
2019	$1,180,149	$665,453	$1,183,719	$514,696

Christian Residential Opportunities & Social Services Inc