Christian Services Inc (EIN 300305947) - 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

2000

Legal Domicile

Principal Officer

Eric Kramer

Phone

8032859327

Tax Period

2022-01-01 to 2022-12-31

Christian Services Inc, founded in 2000, is a community nonprofit in the Human Services sector that reported $2.3M in total revenue in fiscal year 2022. Revenue decreased 12% compared to the prior year. Expenses of $2.2M left a modest 3% surplus.

Mission

Improving the quality of life for families and children by eliminating barriers to opportunity

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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 (2022)

Revenue Breakdown

Contributions & Grants $2,070,639

Program Service Revenue $2,459

Investment Income $19

Other Revenue $195,674

TOTAL REVENUE $2,268,791

Expense Breakdown

Grants Paid $0

Salaries & Benefits $212,303

Fundraising Expenses $0

Program Expenses $2,056,130

Other Expenses $1,983,454

TOTAL EXPENSES $2,195,757

Year-over-Year Comparison

	2022	2021	Change
Revenue	$2,268,791	$2,590,277	-0.1%
Expenses	$2,195,757	$2,466,189	-0.1%
Net Income	$73,034	$124,088	-0.4%

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

N/A

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

$44,890

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Dennis Bershers	Secretary/Treasurer	1.00	Director	$0	$0	$0
David Taylor	Vice Chair	1.00	Director	$0	$0	$0
Wendy Culler	Program Chair	0.00	Director	$0	$0	$0
Dr Altheresa Goode Howard	Board Member	0.00	Director	$0	$0	$0
CT Kirk	Board Member	0.00	Director	$0	$0	$0
Nathan Mellichamp	Board Member	0.00	Director	$0	$0	$0
Angela Hunter	Board Member	0.00	Director	$0	$0	$0
Dr Patricia Steen	Board Member	0.00	Director	$0	$0	$0
Kenneth Cole	Board Chair	1.00	Director	$0	$0	$0
Sheresa Pam Ingram	Board Member	0.00	Director	$0	$0	$0
Rebecca Rhodes	Board Member	0.00	Director	$0	$0	$0
Eric Kramer	Executive Director	20.00	Officer	$44,890	$0	$44,890

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
2022	$2,268,791	$2,195,757	$939,643	$73,034
2021	$2,590,277	$2,466,189	$806,335	$124,088
2020	$281,693	$289,316	$690,155	$-7,623
2019	$597,613	$556,345	$567,296	$41,268
2018	$1,911,649	$2,000,695	$656,519	$-89,046

Christian Services Inc