CHURCH COMMUNITY SERVICES INC (EIN 351155054) - 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

1968

Legal Domicile

Principal Officer

KEITH SARBER

Phone

5742953673

Tax Period

2024-08-01 to 2025-07-31

CHURCH COMMUNITY SERVICES INC, founded in 1968, is a community nonprofit that reported $2.2M in total revenue in fiscal year 2024. Revenue decreased 12% compared to the prior year.

Mission

A FAITH BASED AGENCY HELPING ELKHART COUNTY RESIDENTS WEATHER LIFE'S STORMS AND BUILD MORE SECURE FUTURES THROUGH EMERGENCY ASSISTANCE AND HOLISTIC INDIVIDUALIZED JOB AND LIFE-SKILLS TRAINING PROGRAMS FOR MEN AND WOMEN IN DIFFICULT LIFE SITUATIONS SEEKING CHANGE.

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,957,448

Program Service Revenue $119,436

Investment Income $45,127

Other Revenue $109,632

TOTAL REVENUE $2,231,643

Expense Breakdown

Grants Paid $1,112,249

Salaries & Benefits $735,682

Fundraising Expenses $71,993

Program Expenses $2,091,353

Other Expenses $471,070

TOTAL EXPENSES $2,319,001

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,231,643	$2,549,614	-0.1%
Expenses	$2,319,001	$2,371,189	0.0%
Net Income	$-87,358	$178,425	-1.5%

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

800

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

$70,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AARON CLOW	CHAIRPERSON	5.00	Officer Director	$0	$0	$0
DAVE HOCHSTETLER	VICE CHAIR	5.00	Officer Director	$0	$0	$0
BRIAN MILLER	TREASURER	5.00	Officer Director	$0	$0	$0
JORDAN WILLEKENS	SECRETARY	5.00	Officer Director	$0	$0	$0
HOWARD EDWARDS	DIRECTOR	3.00	Director	$0	$0	$0
BECKY MILLER	DIRECTOR	4.00	Director	$0	$0	$0
PASTOR ROSANNA MCFADDEN	DIRECTOR	4.00	Director	$0	$0	$0
JAMIE RICHARDSON	DIRECTOR	5.00	Director	$0	$0	$0
ASHLEY GENTH	DIRECTOR	3.00	Director	$0	$0	$0
TODD STONE	DIRECTOR	3.00	Director	$0	$0	$0
LATONYA KING	DIRECTOR	3.00	Director	$0	$0	$0
KEITH SARBER	EXECUTIVE DI	40.00	Officer	$70,000	$0	$70,000

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	$2,231,643	$2,319,001	$2,048,614	$-87,358
2024	$2,549,614	$2,371,189	$2,111,208	$178,425
2023	$2,328,952	$2,485,498	$1,944,759	$-156,546
2022	$2,654,979	$2,381,134	$2,100,540	$273,845
2021	$2,441,599	$2,241,315	$1,829,425	$200,284
2020	$2,693,373	$2,383,281	$1,613,170	$310,092
2019	$2,248,956	$2,044,027	$1,296,443	$204,929
2018	$1,873,171	$1,963,768	$1,262,729	$-90,597

CHURCH COMMUNITY SERVICES INC