Christel House International Inc

EIN: 352051932 501(c)(3) International Affairs

Indianapolis, IN

Total Revenue
$21,113,121
Total Expenses
$17,599,040
Total Assets
$90,685,291
Net Assets
$83,280,399
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1998
Legal Domicile
IN
Phone
3174642010
Tax Period
2023-01-01 to 2023-12-31

Christel House International Inc, founded in 1998, is a mid-sized nonprofit in the International Affairs sector that reported $21.1M in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion. The organization ran a surplus of $3.5M, a strong 17% operating margin.

Mission

Christel House prepares graduates of the Christel House schools operated by its affiliated entities, which CHI funds and oversees, to achieve upward economic mobility, demonstrate good citizenship, and become empowered to identify and realize their goals, dreams, and human potential.

Program Service Accomplishments

Program 1
Expenses: $13,076,978 Revenue: $750,000

ACADEMIC PROGRAMS: THE CORNERSTONE OF CHRISTEL HOUSE'S MISSION IS ITS COMMITMENT TO ENSURING THAT STUDENTS AT ITS AFFILIATED SCHOOLS RECEIVE HIGH QUALITY K-12 ACADEMIC PROGRAMMING AND SUPPORTING...

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ACADEMIC PROGRAMS: THE CORNERSTONE OF CHRISTEL HOUSE'S MISSION IS ITS COMMITMENT TO ENSURING THAT STUDENTS AT ITS AFFILIATED SCHOOLS RECEIVE HIGH QUALITY K-12 ACADEMIC PROGRAMMING AND SUPPORTING GRADUATES OF THOSE SCHOOLS AS THEY PURSUE OPPORTUNITIES FOR HIGHER EDUCATION AND/OR VOCATIONAL TRAINING. IN 2023, CHRISTEL HOUSE AND ITS AFFILIATES SERVED 6,354 STUDENTS AND ALUMNI. IT OFFERS EXTENDED ACADEMIC TIME-ON-TASK FOR STUDENTS. 99% OF 2022 STUDENTS RETURNED TO SCHOOL IN 2023 (EXCLUDING GRADUATES). IN 2023, 95% OF STUDENTS PASSED GRADUATION EXAMS AND 95% OF GRADUATES WERE CONTINUING STUDIES OR GAINFULLY EMPLOYED.

Program 2
Expenses: $624,425 Revenue: $0

COMMUNITY OUTREACH: THE CHRISTEL HOUSE SCHOOLS, FUNDED AND OVERSEEN BY CHRISTEL HOUSE AND OPERATED BY ITS AFFILIATED ENTITIES, ARE NONRESIDENTIAL AND THEIR CHILDREN RETURN HOME EACH EVENING. STUDENTS...

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COMMUNITY OUTREACH: THE CHRISTEL HOUSE SCHOOLS, FUNDED AND OVERSEEN BY CHRISTEL HOUSE AND OPERATED BY ITS AFFILIATED ENTITIES, ARE NONRESIDENTIAL AND THEIR CHILDREN RETURN HOME EACH EVENING. STUDENTS LEARN THAT THEY HAVE AN OBLIGATION TO GIVE BACK AND MAKE THE WORLD A BETTER PLACE. CHRISTEL HOUSE BELIEVES THAT BY REMAINING CONNECTED TO THEIR ROOTS, STUDENTS WILL BE IN A BETTER POSITION TO MAKE A POSITIVE IMPACT ON THEIR COMMUNITIES. CHRISTEL HOUSE'S AFFILIATES PARTNER WITH FAMILIES TO CO-CREATE STUDENT SUCCESS AND PROVIDES THEM WITH THE SUPPORT TO ACHIEVE PERSONAL AND ECONOMIC GOALS. PARENT ENGAGEMENT PROGRAMMING BUILDS COMMUNITY, PARENT OWNERSHIP, PLATFORMS TO CAPTURE PARENTS' INPUT, AND FOSTERS PARENT-TO-PARENT RELATIONSHIPS.

Program 3
Expenses: $526,530 Revenue: $0

HEALTH AND NUTRITION: A CHILD'S PHYSICAL, MENTAL, AND EMOTIONAL HEALTH DETERMINES ACADEMIC SUCCESS AND IMPACTS OVERALL QUALITY OF LIFE. TWO HEALTHY MEALS AND A SNACK ARE SERVED DURING REGULAR SCHOOL...

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HEALTH AND NUTRITION: A CHILD'S PHYSICAL, MENTAL, AND EMOTIONAL HEALTH DETERMINES ACADEMIC SUCCESS AND IMPACTS OVERALL QUALITY OF LIFE. TWO HEALTHY MEALS AND A SNACK ARE SERVED DURING REGULAR SCHOOL DAYS. MEDICAL, DENTAL, AND VISION CHECK-UPS, AS WELL AS OTHER MEDICAL SERVICES WERE DELIVERED, AND IMMUNIZATIONS ACCORDING TO WORLD HEALTH ORGANIZATION STANDARDS WERE ADMINISTERED WHEN NEEDED. CHILDREN SUFFERING FROM TRAUMA AND LOSS WERE COUNSELLED BY MENTAL HEALTH PRACTITIONERS, AND OTHER HEALTH ISSUES WERE ADDRESSED AS NEEDED THROUGHOUT THE YEAR.

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Trantor Score

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

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $17,795,798
Program Service Revenue $750,000
Investment Income $2,552,075
Other Revenue $15,248
TOTAL REVENUE $21,113,121

Expense Breakdown

Grants Paid $10,480,376
Salaries & Benefits $4,825,221
Fundraising Expenses $1,267,416
Program Expenses $14,227,933
Other Expenses $2,293,443
TOTAL EXPENSES $17,599,040

Year-over-Year Comparison

2023 2022 Change
Revenue $21,113,121 $19,403,131 +0.1%
Expenses $17,599,040 $17,298,661 +0.0%
Net Income $3,514,081 $2,104,470 +0.7%
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
16
Independent Members
15
Employees
38
Volunteers
13

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
3
$1,095,117
Total Directors
16
$581,454
Key Employees
2
$904,026
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
N/A PRESIDENT & CEO 48.0
Officer Director
$529,527 $51,927 $581,454
N/A Chairman 1.0
Officer Director
$0 $0 $0
N/A DIRECTOR 1.0
Director
$0 $0 $0
N/A DIRECTOR 1.0
Director
$0 $0 $0
N/A DIRECTOR 1.0
Director
$0 $0 $0
N/A DIRECTOR 1.0
Director
$0 $0 $0
N/A DIRECTOR 1.0
Director
$0 $0 $0
N/A DIRECTOR 1.0
Director
$0 $0 $0
N/A DIRECTOR 1.0
Director
$0 $0 $0
N/A DIRECTOR 1.0
Director
$0 $0 $0
N/A DIRECTOR 1.0
Director
$0 $0 $0
N/A DIRECTOR 1.0
Director
$0 $0 $0
N/A DIRECTOR 1.0
Director
$0 $0 $0
N/A DIRECTOR 1.0
Director
$0 $0 $0
N/A DIRECTOR 1.0
Director
$0 $0 $0
N/A Director 1.0
Director
$0 $0 $0
N/A SENIOR VP & CFO/TREASURER 48.0
Officer
$463,017 $50,646 $513,663
N/A EXECUTIVE VP 48.0
Key Emp
$461,061 $58,856 $519,917
N/A SENIOR VP GLOBAL ACADEMICS 48.0
Key Emp
$342,117 $41,992 $384,109
N/A VP & CONTROLLER 30.0
Highest
$115,241 $11,254 $126,495
N/A VP & DIR OF PROGRAMS & SVS 48.0
Highest
$153,012 $43,396 $196,408
N/A VP of Information Technology 48.0
Highest
$104,921 $27,772 $138,215
N/A DIRECTOR MARKETING, PR & CO 48.0
Highest
$133,823 $12,443 $146,266
N/A Chief of Staff 48.0
Highest
$136,768 $12,051 $148,819
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 $21,113,121 $17,599,040 $90,685,291 $3,514,081
2022 $19,403,131 $17,298,661 $81,900,021 $2,104,470
2021 $18,546,381 $14,085,311 $93,680,993 $4,461,070
2020 $31,658,257 $23,555,099 $92,148,522 $8,103,158
2019 $18,228,455 $16,147,850 $74,194,633 $2,080,605
2018 $17,186,984 $12,456,057 $68,890,816 $4,730,927
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