TWIN CITY CHRISTIAN HOMES SERVICES… - 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

1987

Legal Domicile

Principal Officer

MARK MEYER

Phone

6128612799

Tax Period

2023-10-01 to 2024-09-30

TWIN CITY CHRISTIAN HOMES SERVICES DBA AVINITY SERVICES COMPANY, founded in 1987, is a small nonprofit that reported $627K in total revenue in fiscal year 2023. Expenses of $691K exceeded revenue, resulting in a 10% operating deficit.

Mission

SUPPORT ACTIVITIES OF AVINITY, INC AND ITS AFFILIATED ENTITIES.

Program Service Accomplishments

Program 1

Expenses: $427,533 Revenue: $626,689

Avinity Services Company was formed to provide business managementservices and other support functions to Avinity, Inc. and its affiliateorganizations. These services, such as personnel, property...

Avinity Services Company was formed to provide business managementservices and other support functions to Avinity, Inc. and its affiliateorganizations. These services, such as personnel, property, andfinancial management, help to insure financial viability whileproviding appropriate and affordable levels of care and services totenants.

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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 $0

Program Service Revenue $607,260

Investment Income $473

Other Revenue $18,956

TOTAL REVENUE $626,689

Expense Breakdown

Grants Paid $0

Salaries & Benefits $531,540

Fundraising Expenses $0

Program Expenses $427,533

Other Expenses $159,886

TOTAL EXPENSES $691,426

Year-over-Year Comparison

	2023	2022	Change
Revenue	$626,689	$640,296	0.0%
Expenses	$691,426	$755,895	-0.1%
Net Income	$-64,737	$-115,599	-0.4%

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

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
DENYSE ETHRIDGE	EXECUTIVE DIRECTOR	49.00		$180,475	$17,610	$198,085
CHRIS SCHMIDT	VP FINANCE	49.00		$143,417	$14,784	$158,201
DAN LINDH	President	0.50	Officer Director	$0	$0	$0
MARK MEYER	Treasurer & CFO	0.50	Officer Director	$0	$0	$0
JOHN BERGESON	Secretary	0.50	Officer Director	$0	$0	$0
TAMARA TASCHE	BOARD CHAIR	0.50	Officer Director	$0	$0	$0
DUANE LARSON	BD VICE CHAIR	0.50	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
2024	$626,689	$691,426	$798,988	$-64,737
2023	$640,296	$755,895	$834,844	$-115,599
2022	$606,118	$730,735	$1,072,040	$-124,617
2021	$718,619	$862,946	$3,333,038	$-144,327
2020	$559,475	$1,124,373	$2,452,064	$-564,898
2019	$700,513	$1,128,695	$6,638,522	$-428,182
2018	$770,422	$798,962	$1,722,202	$-28,540
2017	$942,605	$1,390,198	$3,516,935	$-447,593

TWIN CITY CHRISTIAN HOMES SERVICES DBA AVINITY SERVICES COMPANY