CANTON CHRISTIAN HOME INC

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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

1969

Legal Domicile

Principal Officer

JANINE STACKHOUSE

Phone

3304560004

Tax Period

2023-01-01 to 2023-12-31

CANTON CHRISTIAN HOME INC, founded in 1969, is a community nonprofit in the Health Care sector that reported $9.9M in total revenue in fiscal year 2023. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $12.7M exceeded revenue, resulting in a 29% operating deficit.

Mission

EMPOWERING SENIORS TO LIVE FULLY, CONTINUE TO IMPACT THEIR WORLD, AND ENJOY THE ENDLESS ADVENTURE OF CHRISTIAN LIFE.

Program Service Accomplishments

Program 1

Expenses: $9,305,675 Revenue: $9,203,819

OUR LARGEST PROGRAM SERVICE ACCOMPLISHMENT IS TO PROVIDE HOUSING AND MEDICAL SERVICES TO THE ELDERLY. THE CARE PROVIDED INCLUDES: NURSING, ASSISTED LIVING, RESIDENTIAL LIVING, INDEPENDENT LIVING...

OUR LARGEST PROGRAM SERVICE ACCOMPLISHMENT IS TO PROVIDE HOUSING AND MEDICAL SERVICES TO THE ELDERLY. THE CARE PROVIDED INCLUDES: NURSING, ASSISTED LIVING, RESIDENTIAL LIVING, INDEPENDENT LIVING, THERAPY AND OTHER RETIREMENT SERVICES.

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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 $583,855

Program Service Revenue $9,187,051

Investment Income $61,099

Other Revenue $60,781

TOTAL REVENUE $9,892,786

Expense Breakdown

Grants Paid $0

Salaries & Benefits $6,842,336

Fundraising Expenses $0

Program Expenses $9,305,675

Other Expenses $5,888,050

TOTAL EXPENSES $12,730,386

Year-over-Year Comparison

	2023	2022	Change
Revenue	$9,892,786	$8,631,647	+0.1%
Expenses	$12,730,386	$12,882,843	0.0%
Net Income	$-2,837,600	$-4,251,196	-0.3%

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

271

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

$129,145

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BUNNY PERREN	TRUSTEE	0.50	Director	$0	$0	$0
PHIL ROSENIK	TRUSTEE	0.50	Director	$0	$0	$0
DON GERGLEY	TRUSTEE/ VICE PRESIDENT	0.50	Officer Director	$0	$0	$0
ROBERT NICKOSON	PRESIDENT/ TRUSTEE	1.00	Officer Director	$0	$0	$0
MELISSA PATTERSON	TRUSTEE	0.50	Director	$0	$0	$0
RAY BEAL	TRUSTEE	0.50	Director	$0	$0	$0
JIM MILLER	TREASURER/ TRUSTEE	0.50	Officer Director	$0	$0	$0
LARRY BURGETT	TRUSTEE	0.50	Director	$0	$0	$0
GLADYS OWENS	TRUSTEE/SECRETARY	1.00	Officer Director	$0	$0	$0
JANINE STACKHOUSE OCT 2023 - PRESEN	EXECUTIVE DIRECTOR	39.00	Officer	$23,516	$922	$25,041
DEBRA PRITCHETT ACTING ADMIN JAN -	ADMISSION	39.00	Officer	$0	$0	$0
HEATHER YODER	CONTROLLER	39.00	Officer	$94,619	$7,059	$104,104

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	$9,892,786	$12,730,386	$16,282,673	$-2,837,600
2022	$8,631,647	$12,882,843	$18,604,933	$-4,251,196
2021	$12,410,692	$12,916,617	$24,652,992	$-505,925
2020	$13,896,534	$13,146,956	$26,653,410	$749,578
2019	$12,952,169	$13,058,949	$25,170,445	$-106,780
2018	$12,887,951	$12,986,917	$25,349,823	$-98,966