KAUFMAN CHRISTIAN HELP CENTER INC (EIN 300334168) - 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

2006

Legal Domicile

Principal Officer

Richard Dunn

Phone

9729328866

Tax Period

2023-01-01 to 2023-12-31

KAUFMAN CHRISTIAN HELP CENTER INC, founded in 2006, is a small nonprofit in the Health Care sector that reported $235K in total revenue in fiscal year 2023. Revenue grew 14% year-over-year, indicating healthy expansion.

Mission

To provide hunger relief and social service

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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 $235,099

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $235,099

Expense Breakdown

Grants Paid $0

Salaries & Benefits $106,985

Fundraising Expenses $8,224

Program Expenses $123,632

Other Expenses $128,716

TOTAL EXPENSES $235,701

Year-over-Year Comparison

	2023	2022	Change
Revenue	$235,099	$206,895	+0.1%
Expenses	$235,701	$232,689	+0.0%
Net Income	$-602	$-25,794	-1.0%

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

120

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

$58,530

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Richard Dunn	Executive Director	40	Key Emp	$58,530	$0	$58,530
Margarita Garcia	Hispanic Liaison	0.5	Director	$0	$0	$0
Sharna Ellis	Director	0.5	Director	$0	$0	$0
James Henderson	Director	0.5	Director	$0	$0	$0
Patricia Jackson	Director	0.5	Director	$0	$0	$0
Russell Bryan	Director	0.5	Director	$0	$0	$0
Marlon Minnifee	Director	0.5	Director	$0	$0	$0
Bruce Jackson	Director	0.5	Director	$0	$0	$0
Denise Smith	Director	0.5	Director	$0	$0	$0
Lane Hastie	Director	0.5	Director	$0	$0	$0
Joshua McKechnie	Director	0.5	Director	$0	$0	$0
Jeannette Smenner	Secretary	0.5	Officer	$0	$0	$0
Doug Page	Treasurer	0.5	Officer	$0	$0	$0
Bethany Thomas	Vice President	0.5	Officer	$0	$0	$0
Brent Gentzel	President	0.5	Officer	$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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$235,099	$235,701	$342,750	$-602
2022	$206,895	$232,689	$347,518	$-25,794
2021	$244,146	$214,878	$376,936	$29,268
2020	$251,212	$178,667	$405,625	$72,545

KAUFMAN CHRISTIAN HELP CENTER INC