APOSTOLIC CHRISTIAN RESTHAVEN (EIN 362732524) - 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

1965

Legal Domicile

Principal Officer

DIANA KELLENBERGER

Phone

8477414543

Tax Period

2024-01-01 to 2024-12-31

APOSTOLIC CHRISTIAN RESTHAVEN, founded in 1965, is a community nonprofit that reported $5.9M in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $5.7M left a modest 4% surplus.

Mission

WE BELIEVE GOD INSTRUCTS US TO CARE FOR THE SICK, INFIRM AND AGED OF OUR CHURCH AND COMMUNITY.

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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 $173,988

Program Service Revenue $5,652,818

Investment Income $103,855

Other Revenue $2,810

TOTAL REVENUE $5,933,471

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,316,300

Fundraising Expenses $0

Program Expenses $5,271,885

Other Expenses $1,356,909

TOTAL EXPENSES $5,673,209

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,933,471	$5,250,793	+0.1%
Expenses	$5,673,209	$5,076,298	+0.1%
Net Income	$260,262	$174,495	+0.5%

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

172

Volunteers

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

$110,371

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GREG KELLENBERGER	PRESIDENT	1.00	Officer Director	$0	$0	$0
MORRIS YOUNG	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
BOB COX	SECRETARY	1.00	Officer Director	$0	$0	$0
GREG RASSI	TREASURER	1.00	Officer Director	$0	$0	$0
SHEILA MCCOY	DIRECTOR	1.00	Director	$0	$0	$0
TOM SCHIFFERER	DIRECTOR	1.00	Director	$0	$0	$0
JASON SCHAMBACH	DIRECTOR	1.00	Director	$0	$0	$0
MATTHEW KINSINGER	EXECUTIVE DIRECTOR	4.50	Officer	$8,954	$0	$8,954
DIANA KELLENBERGER	ADMINISTRATOR	45.00	Officer	$87,711	$13,706	$101,417

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	$5,933,471	$5,673,209	$5,110,382	$260,262
2023	$5,250,793	$5,076,298	$4,836,205	$174,495
2022	$5,118,877	$4,889,608	$4,467,471	$229,269
2021	$5,345,954	$4,735,142	$4,268,657	$610,812
2020	$5,137,362	$5,247,873	$4,003,334	$-110,511
2019	$4,707,477	$4,490,253	$3,879,994	$217,224
2018	$4,295,903	$4,457,076	$3,660,899	$-161,173

APOSTOLIC CHRISTIAN RESTHAVEN