CHRISTAMORE HOUSE INC

EIN: 350885588 501(c)(3)

INDIANAPOLIS, IN

Total Revenue
$901,575
Total Expenses
$1,978,314
Total Assets
$5,836,688
Net Assets
$5,605,364
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1905
Legal Domicile
IN
Principal Officer
LA'TOYA PITTS
Phone
3176357211
Tax Period
2024-01-01 to 2024-12-31

CHRISTAMORE HOUSE INC, founded in 1905, is a small nonprofit that reported $902K in total revenue in fiscal year 2024. Revenue fell 36% from the prior year — a significant decline worth monitoring. Expenses of $2.0M exceeded revenue, resulting in a 119% operating deficit.

Mission

CHRISTAMORE HOUSE PROVIDES THE VERY BEST EARLY CHILDHOOD EDUCATION, AFTER SCHOOL PROGRAMMING, SENIOR CITIZEN SERVICES, PREVENTATIVE SERVICES AND EMPLOYMENT ASSISTANCE TO THE RESIDENTS OF HAUGHVILLE AND THE NEAR WESTSIDE OF INDIANAPOLIS.

Program Service Accomplishments

Program 1
Expenses: $477,647

FAMILY SERVICES- CHRISTAMORE HOUSE UNDERSTANDS THAT MANY OF OUR NEIGHBORHOOD FAMILIES ARE CHALLENGED BY THE AFFECTS OF LIVING IN POVERTY AND NEARLY ALL ARE AT RISK OF BECOMING HOMELESS. TO MEET THEIR...

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FAMILY SERVICES- CHRISTAMORE HOUSE UNDERSTANDS THAT MANY OF OUR NEIGHBORHOOD FAMILIES ARE CHALLENGED BY THE AFFECTS OF LIVING IN POVERTY AND NEARLY ALL ARE AT RISK OF BECOMING HOMELESS. TO MEET THEIR NEEDS, WE PROVIDE CASE MANAGEMENT SERVICES, AND PROVIDE EMERGENCY FOOD AND CLOTHING, INFANT SUPPLIES, UTILITY ASSISTANCE, AND REFERRAL SERVICES TO FAMILIES IN NEED. WE WORK WITH DOZENS OF ORGANIZATIONS TO PROVIDE MENTAL HEALTH COUNSELING, DOMESTIC VIOLENCE SERVICES, HEALTH SERVICES, AND MANY OTHERS. IN ADDITION, WE PROVIDE THOUSANDS OF DOLLARS IN DIRECT EMERGENCY ASSISTANCE TO THE FAMILIES SERVED THROUGH THE COMMUNITY EMERGENCY RELIEF FUND. WE ALSO RECEIVE HOMELESS PREVENTION RAPID RE-HOUSING PROGRAM FUNDS, ALLOWING US TO WORK INTENSIVELY WITH CLIENTS AND LANDLORDS, AND MAKE SHORT-TERM HOUSING AND UTILITY PAYMENTS TO KEEP FAMILIES FROM BECOMING HOMELESS.

Program 2
Expenses: $443,011

YOUTH- THERE ARE SEVERAL PROGRAMS FOR OUR YOUTH.AFTERSCHOOL L.E.A.P. (LEARNING ENHANCES ATTITUDE AND PERSEVERANCE)DESIGNED TO PROVIDE CHILDREN AGES 5-13 WITH A SAFE AND SECURE PLACE TO LEARN DURING...

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YOUTH- THERE ARE SEVERAL PROGRAMS FOR OUR YOUTH.AFTERSCHOOL L.E.A.P. (LEARNING ENHANCES ATTITUDE AND PERSEVERANCE)DESIGNED TO PROVIDE CHILDREN AGES 5-13 WITH A SAFE AND SECURE PLACE TO LEARN DURING AFTER-SCHOOL HOURS OF 3:00-6:00 P.M. AND ALL DAY DURING THE SUMMER. THE SPECIFIC GOALS OF THE PROGRAMS ARE TO: ENSURE THE SAFETY OF CHILDREN, INCREASE MATH AND READING SKILLS, IMPROVE SOCIAL SKILLS THROUGH CHARACTER BUILDING AND COMMUNITY SERVICES, IMPROVE NUTRITION LEVELS BY PROVIDING DAILY NUTRITIOUS SNACKS AND MEALS, EXPOSE CHILDREN TO MUSIC AND NURTURE THEIR MUSICAL TALENTS, ENCOURAGE THE DEVELOPMENT OF STRONG CHILDREN WHO HAVE THE SKILLS TO MAKE GOOD DECISIONS THAT POSITIVELY AFFECT THEIR OWN LIVES AND THE LIVES OF THOSE AROUND THEM AND EXPOSE CHILDREN TO COMPUTERS.POSTSECONDARY READINESS AND ENROLLMENT PROGRAM (PREP) AND SCIENCE, TECHNOLOGY, ENGINEERING AND MATH (STEM) EXPERIENCE PROGRAM THESE PROGRAMS OFFER YOUTH PARTICIPANTS THE ABILITY TO GAIN GREATER INSIGHT INTO PLANNING THEIR FUTURE. THE PREP PROGRAM OFFERS OPPORTUNITIES TO LEARN MORE ABOUT AND RECEIVE ASSISTANCE WITH ALL ASPECTS RELATED TO APPLYING TO COLLEGES, UNIVERSITIES, TECHNICAL AND TRAINING INSTITUTIONS. PARTICIPANTS WILL VISIT LOCAL AND INTRASTATE COLLEGES AND UNIVERSITIES. THE STEM EXPERIENCE PROGRAM OFFERS OPPORTUNITIES TO GAIN KNOWLEDGE ABOUT STEM INITIATIVES AND CAREER PATHS RELATED TO SCIENCE, TECHNOLOGY, ENGINEERING AND MATH. ACTIVE PARTICIPANTS IN THIS PROGRAM WILL ALSO ENGAGE IN REAL-WORLD STEM RELATED PROJECTS IN AN EFFORT TO GIVE THEM A UNIQUE, HANDS-ON EXPERIENCE WHERE STEM INITIATIVES ARE CONCERNED.HOUSE OF TEENHOUSE OF TEEN PROVIDES ON-GOING PROGRAMMING FOR 100 YOUTH ON A WEEKLY BASIS. THIS PROGRAM WILL OPERATE FROM 4PM UNTIL 8:30PM MONDAY THROUGH FRIDAY AND ONCE PER QUARTER THERE WILL BE A LATE NIGHT EVENT THAT WILL LAST UNTIL 11PM ON A FRIDAY OR SATURDAY EVENING. EACH YOUTH WILL HAVE ACCESS TO THE CREATIVE EXPRESSION LAB WHERE THEY WILL BUILD, CREATE, AND DESIGN, THERE WILL BE A VARIETY OF SOCIAL JUSTICE WORKSHOPS OFFERED ON TOPICS SUCH AS: HEALTHY RELATIONSHIPS, RACE RELATIONS, MENTAL HEALTH, LGBTQ EQUALITY, CRIME PREVENTION, MAKING GOOD CHOICES, INTERFAITH RELIGION, CULTURAL DIVERSITY AND AWARENESS, COMMUNITY SERVICE LEARNING PROJECTS THAT ARE YOUTH SELECTED AND LEAD WILL TAKE PLACE DURING WEEKDAYS AND WEEKENDS OUTSIDE OF PROGRAMMING HOURS, AND TEAM/GROUP WORK FOR MULTIPLE ACTIVITIES AND PROJECTS.

Program 3
Expenses: $312,387 Revenue: $411,243

EARLY CHILDHOOD EDUCATION- OUR PROGRAM FOCUSES ON EMPOWERING CHILDREN TO ACQUIRE THE SKILLS THEY NEED TO BECOME CREATIVE PROBLEM SOLVERS, LIFELONG LEARNERS, AND RESPONSIBLE MEMBERS OF THEIR...

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EARLY CHILDHOOD EDUCATION- OUR PROGRAM FOCUSES ON EMPOWERING CHILDREN TO ACQUIRE THE SKILLS THEY NEED TO BECOME CREATIVE PROBLEM SOLVERS, LIFELONG LEARNERS, AND RESPONSIBLE MEMBERS OF THEIR COMMUNITY. OUR STUDENT TO TEACHER RATIO IS 10:1 AND WE UTILIZE TRAINED VOLUNTEERS TO GIVE EACH CHILD AS MUCH INDIVIDUALIZED ATTENTION AS POSSIBLE. OUR BLENDED CURRICULUM FOCUSES ON KINDERGARTEN READINESS WITH EMPHASIS IN SEVEN FOCUS AREAS, INCLUDING LANGUAGE, MATH/COGNITION, SCIENCE, MOTOR SKILLS, CREATIVE ARTS, INTERACTION WITH OTHERS, AND COMPUTERS. WE ALSO PROVIDE DAILY TEACHER/PARENT COMMUNICATION, FAMILY ENGAGEMENT EVENTS AND ABOVE ALL- A PASSION FOR CHILDREN.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $332,148
Program Service Revenue $387,269
Investment Income $158,184
Other Revenue $23,974
TOTAL REVENUE $901,575

Expense Breakdown

Grants Paid $30,202
Salaries & Benefits $773,705
Fundraising Expenses $0
Program Expenses $1,255,959
Other Expenses $1,174,407
TOTAL EXPENSES $1,978,314

Year-over-Year Comparison

2024 2023 Change
Revenue $901,575 $1,413,025 -0.4%
Expenses $1,978,314 $1,702,842 +0.2%
Net Income $-1,076,739 $-289,817 +2.7%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
15
Independent Members
14
Employees
34
Volunteers
40

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
4
$135,515
Total Directors
15
$135,515
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LA'TOYA PITTS EXECUTIVE DIRECTOR 40.00
Officer Director
$135,515 $0 $135,515
PASTOR MICHAEL O BRYANT PRESIDENT 3.00
Officer Director
$0 $0 $0
ADRIANA FIGUEROA VICE PRESIDENT 3.00
Officer Director
$0 $0 $0
MIKE KELLER TREASURER 3.00
Officer Director
$0 $0 $0
LAURA TOBIAS GUILD PRESIDENT 1.00
Director
$0 $0 $0
STEVE DOWNING BOARD MEMBER 1.00
Director
$0 $0 $0
MILTON FLOWERS BOARD MEMBER 1.00
Director
$0 $0 $0
HENRI GAITHER BOARD MEMBER 1.00
Director
$0 $0 $0
DR KHAULA MURTADHA BOARD MEMBER 1.00
Director
$0 $0 $0
MORGAN E MCGILL BOARD MEMBER 1.00
Director
$0 $0 $0
BRETT QUANDT BOARD MEMBER 1.00
Director
$0 $0 $0
LEILA SPANN BOARD MEMBER 1.00
Director
$0 $0 $0
HOWARD STEVENSON BOARD MEMBER 1.00
Director
$0 $0 $0
FINIS TATUM IV BOARD MEMBER 1.00
Director
$0 $0 $0
EMILY WINTERS BOARD MEMBER 1.00
Director
$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 $901,575 $1,978,314 $5,836,688 $-1,076,739
2023 $1,413,025 $1,702,842 $6,409,246 $-289,817
2022 $1,975,355 $1,753,021 $6,356,405 $222,334
2021 $2,235,866 $1,465,349 $7,499,388 $770,517
2020 $1,591,634 $1,177,188 $6,306,050 $414,446
2019 $1,774,573 $964,804 $5,971,744 $809,769
2018 $457,041 $944,044 $5,213,409 $-487,003
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