CHRISTIAN FAMILY SERVICES MANAGEMENT CORPORATION (EIN 251840437) - 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

1999

Legal Domicile

Principal Officer

RENAY CROUSE

Phone

7249468711

Tax Period

2024-07-01 to 2025-06-30

CHRISTIAN FAMILY SERVICES MANAGEMENT CORPORATION, founded in 1999, is a mid-sized nonprofit in the Human Services sector that reported $19.1M in total revenue in fiscal year 2024. Revenue surged 51% from the prior year, signaling strong growth momentum. The organization ran a surplus of $13.6M, a strong 72% operating margin.

Mission

TO PROVIDE MANAGEMENT SERVICES TO ADVANCE, PROMOTE, AND SUPPORT THE EXEMPT PURPOSES OF THE BAIR FOUNDATION AND ITS AFFILIATED ORGANIZATION WHICH PROVIDE THERAPEUTIC FOSTER CARE SERVICES TO CHILDREN.

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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 $863,265

Program Service Revenue $14,901,064

Investment Income $3,277,074

Other Revenue $13,143

TOTAL REVENUE $19,054,546

Expense Breakdown

Grants Paid $24,639

Salaries & Benefits $3,313,128

Fundraising Expenses $7,298

Program Expenses $4,511,585

Other Expenses $2,068,196

TOTAL EXPENSES $5,405,963

Year-over-Year Comparison

	2024	2023	Change
Revenue	$19,054,546	$12,617,995	+0.5%
Expenses	$5,405,963	$4,847,366	+0.1%
Net Income	$13,648,583	$7,770,629	+0.8%

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

$742,843

Total Directors

$44,700

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KIMBERLY THOMAS	BOARD MEMBER	1.00	Director	$500	$0	$1,500
LAWRENCE BIZETTE JR	BOARD MEMBER	1.00	Director	$500	$0	$1,075
NORBERT LORENTZ	BOARD MEMBER	1.00	Director	$875	$0	$1,250
SANFORD KULKIN	CHAIRMAN	5.00	Officer Director	$40,000	$0	$40,000
RENEE DISALVO-RAMUN	SECRETARY/TREASURER	1.00	Officer Director	$875	$0	$875
RENAY L CROUSE	EXECUTIVE DIRECTOR (EFF JAN 2025)	37.50	Officer	$219,478	$10,974	$230,452
SUSAN J MIKLOS	EXECUTIVE DIRECTOR (THRU DEC 2024)	37.50	Officer	$304,678	$19,118	$323,796
DONNA EGBERT	CHIEF FINANCIAL OFFICER	37.50	Officer	$131,691	$16,029	$147,720
PAUL G MIKLOS	DIRECTOR OF REAL ESTATE	37.50	Highest	$274,794	$14,997	$289,791
KACEY BUSH	EXECUTIVE VICE PRESIDENT	37.50	Highest	$175,964	$14,057	$190,021

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	$19,054,546	$5,405,963	$113,399,989	$13,648,583
2024	$12,617,995	$4,847,366	$97,061,931	$7,770,629
2023	$10,976,144	$4,033,802	$89,210,323	$6,942,342
2022	$10,725,509	$4,046,026	$80,504,309	$6,679,483
2021	$10,360,697	$3,956,326	$70,677,604	$6,404,371
2020	$9,233,640	$3,489,884	$61,042,871	$5,743,756
2019	$8,738,385	$3,274,987	$55,159,779	$5,463,398
2018	$8,151,322	$3,108,456	$65,019,375	$5,042,866

CHRISTIAN FAMILY SERVICES MANAGEMENT CORPORATION