THE CHRIST CHILD SOCIETY OF SOUTH … - Form 990 Financial Data

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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

1953

Legal Domicile

Principal Officer

M MELISSA BALTZ

Phone

5742886028

Tax Period

2023-07-01 to 2024-06-30

THE CHRIST CHILD SOCIETY OF SOUTH BEND INC, founded in 1953, is a small nonprofit in the Human Services sector that reported $749K in total revenue in fiscal year 2023. Revenue surged 35% from the prior year, signaling strong growth momentum. Net assets of $2.3M represent 37 months of operating reserves.

Mission

THE SOUTH BEND CHAPTER OF THE CHRIST CHILD SOCIETY IS A NOT-FOR-PROFIT ORGANIZATION OF VOLUNTEERS DEDICATED TO THE PERSONAL SERVICE AND CLOTHING OF ALL NEEDY CHILDREN AND INFANTS IN THE LOVE AND SPIRIT OF THE CHRIST CHILD.

Program Service Accomplishments

Program 1

Expenses: $700,346

THROUGH THE EFFORTS OF OUR 325 MEMBERS WHO CONTRIBUTED OVER 24,000 HOURS OF SERVICE; OUR ORGANIZATION WAS ABLE TO SERVE 2,072 FAMILIES, WHICH CORRESPONDS TO 4,754 CHILDREN FROM OUR AREA. EACH CHILD RECEIVES ONE NEW WINTER COAT, HAT AND GLOVES; ONE PAIR OF NEW SHOES AND ONE PAIR OF USED; A NEW PAIR OF PANTS, SHIRT OR UNIFORM SET; AND 7 SETS OF UNDERWEAR AND SOCKS. IN ADDITION, TODDLERS RECEIVE PAJAMAS/SLEEPERS. EACH CHILD ALSO RECEIVES A BAG OF USED CLOTHING, A COUPLE OF BOOKS AND DENTAL SUPPLIES. WE DISTRIBUTED 397 LAYETTES WHICH INCLUDES HAND KNIT BLANKETS AND SWEATERS; 15 ASSORTED OUTFITS AND SLEEPERS, SOCKS, A TOWEL, A BOOK, AND BABY CARE INFORMATION; IN A TOTE BAG. OUR FOSTER HOPE PROGRAM SERVICED 243 CHILDREN, WHO EACH RECEIVED A LARGE TOTE BAG CONTAINING NEW AND USED CLOTHING, A COAT AND PAIR OF SHOES; ALONG WITH AGE APPROPRIATE TOILETRIES WITH A STUFFED ANIMAL OR FLEECE BLANKET.

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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 $716,010

Program Service Revenue $0

Investment Income $56,301

Other Revenue $-23,346

TOTAL REVENUE $748,965

Expense Breakdown

Grants Paid $487,438

Salaries & Benefits $22,287

Fundraising Expenses $0

Program Expenses $700,346

Other Expenses $289,483

TOTAL EXPENSES $799,208

Year-over-Year Comparison

	2023	2022	Change
Revenue	$748,965	$554,410	+0.4%
Expenses	$799,208	$796,398	+0.0%
Net Income	$-50,243	$-241,988	-0.8%

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

325

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
MARY LIDDELL	BOARD MEMBER	2.00	Director	$0	$0	$0
BARB REIHL	BOARD MEMBER	2.00	Director	$0	$0	$0
JEAN FUEHRMEYER	BOARD MEMBER	2.00	Director	$0	$0	$0
SHERRY NORTH	BOARD MEMBER	2.00	Director	$0	$0	$0
LAURA TRIPPEL	BOARD MEMBER	2.00	Director	$0	$0	$0
VICKIE SLEEVI	PRESIDENT EL	2.00	Director	$0	$0	$0
M MELISSA BALTZ	CO-PRESIDENT	2.00	Officer Director	$0	$0	$0
SUE SEALL	CO-PRESIDENT	2.00	Officer Director	$0	$0	$0
SUE KINNUCAN	TREASURER	2.00	Officer Director	$0	$0	$0
KAREN VAN METER	BOARD SECRET	2.00	Officer Director	$0	$0	$0
LISA SMESSAERT	VP-FUNDRAISI	2.00	Officer Director	$0	$0	$0
JUDY FARRELL	VP - CLOTHIN	2.00	Officer Director	$0	$0	$0
MARY P SHAFER	VP-MEMBERSHI	2.00	Officer Director	$0	$0	$0
MARY HAZEL	VP - COMMUNI	2.00	Officer 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
2025	No data	No data	No data	No data
2024	$748,965	$799,208	$2,350,684	$-50,243
2023	$554,410	$796,398	$2,212,413	$-241,988
2022	$468,868	$619,824	$2,250,323	$-150,956
2021	$846,177	$561,732	$2,317,425	$284,445
2020	$472,303	$372,191	$1,985,875	$100,112
2019	$442,002	$354,193	$1,852,409	$87,809

THE CHRIST CHILD SOCIETY OF SOUTH BEND INC