CHARIS FOUNDATION INC (EIN 330256177) - 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

1987

Legal Domicile

Principal Officer

DR FRANK GREEN

Phone

9195569141

Tax Period

2023-01-01 to 2023-12-31

CHARIS FOUNDATION INC, founded in 1987, is a small nonprofit in the Unknown sector that reported $411K in total revenue in fiscal year 2023. Revenue fell 22% from the prior year — a significant decline worth monitoring. Expenses of $391K left a modest 5% surplus.

Mission

COUNSELING, TRAINING AND RESTORATIVE PROGRAMMING FOR THOSE IN CHRISTIAN MINISTRY LEADERSHIP THROUGH ONGOING PROGRAMS.

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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 $1,016

Program Service Revenue $404,184

Investment Income $7

Other Revenue $5,348

TOTAL REVENUE $410,555

Expense Breakdown

Grants Paid $0

Salaries & Benefits $331,595

Fundraising Expenses $0

Program Expenses $351,803

Other Expenses $59,296

TOTAL EXPENSES $390,891

Year-over-Year Comparison

	2023	2022	Change
Revenue	$410,555	$528,847	-0.2%
Expenses	$390,891	$521,538	-0.3%
Net Income	$19,664	$7,309	+1.7%

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

$8,059

Total Directors

$8,059

Key Employees

$52,833

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRISTINE BARBER	EMPLOYEE	40.0	Key Emp	$52,833	$0	$52,833
LAWRENCE BARBER	DIRECTOR	40.0	Officer Director	$8,059	$0	$8,059
DR WILLIAM HOYT	CHAIRMAN	0.0	Officer	$0	$0	$0
JIM MASON	SECRETARY	0.0	Officer	$0	$0	$0
DR FRANK GREEN	TREASURER	0.0	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
2024	No data	No data	No data	No data
2023	$410,555	$390,891	$144,945	$19,664
2022	$528,847	$521,538	$164,316	$7,309
2021	$487,426	$454,212	$157,007	$33,214
2020	$363,353	$390,510	$123,308	$-27,157
2019	$356,720	$374,881	$150,465	$-18,161
2018	$431,844	$394,245	$168,626	$37,599

CHARIS FOUNDATION INC