FAMILY CHRISTIAN DEVELOPMENT CENTER (EIN 351979463) - 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

1996

Legal Domicile

Principal Officer

REV ED GELESKE

Phone

5747732149

Tax Period

2023-01-01 to 2023-12-31

FAMILY CHRISTIAN DEVELOPMENT CENTER, founded in 1996, is a small nonprofit in the Human Services sector that reported $414K in total revenue in fiscal year 2023. Expenses of $534K exceeded revenue, resulting in a 29% operating deficit.

Mission

OUR MISSION IS TO SEE LIVES TRANSFORMED, AND THE LIFE OF THE COMMUNITY ENHANCED, BY ENCOURAGING THE OPPRESSED, DEFENDING THE CAUSE OF THE WEAK, AND MAINTAINING THE RIGHTS OF THE POOR. BRINGING TOGETHER THE RESOURCES OF A CARING COMMUNITY AS A DEMONSTRATION OF THE GOOD NEWS OF CHRIST.

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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 $473,359

Program Service Revenue $0

Investment Income $-59,355

Other Revenue $0

TOTAL REVENUE $414,004

Expense Breakdown

Grants Paid $0

Salaries & Benefits $170,410

Fundraising Expenses $0

Program Expenses $449,069

Other Expenses $363,596

TOTAL EXPENSES $534,006

Year-over-Year Comparison

	2023	2022	Change
Revenue	$414,004	$414,030	0.0%
Expenses	$534,006	$520,313	+0.0%
Net Income	$-120,002	$-106,283	+0.1%

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

124

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CARYN HERSHBERGER	Director	2.00	Director	$0	$0	$0
NATALIE SHIELDS	Director	2.00	Director	$0	$0	$0
JEN THOMPSON	Director	2.00	Director	$0	$0	$0
HOLLY LANDIS	Director	2.00	Director	$0	$0	$0
VIRGIL YODER	Director	2.00	Director	$0	$0	$0
LISA ORN	Director	2.00	Director	$0	$0	$0
ED GELESKE	President	2.00	Officer	$0	$0	$0
DARCEY MITSCHELEN	Vice President	2.00	Officer	$0	$0	$0
BOBBI CRONER	Secretary	2.00	Officer	$0	$0	$0
BRANT NINE	Treasurer	2.00	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	$414,004	$534,006	$1,884,794	$-120,002
2022	$414,030	$520,313	$1,972,054	$-106,283
2021	$476,755	$494,061	$2,073,006	$-17,306
2021	$476,755	$494,061	$2,073,006	$-17,306
2020	$958,503	$604,179	$2,083,236	$354,324
2020	$918,503	$604,179	$2,083,236	$314,324
2019	$395,129	$486,349	$1,742,775	$-91,220
2018	$346,120	$428,421	$1,822,853	$-82,301

FAMILY CHRISTIAN DEVELOPMENT CENTER