CHRISTIAN ACTIVITY CENTER (EIN 364182760) - 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

1997

Legal Domicile

Principal Officer

REV JEFFREY WILLIAMS

Phone

6188745615

Tax Period

2023-01-01 to 2023-12-31

CHRISTIAN ACTIVITY CENTER, founded in 1997, is a community nonprofit in the Human Services sector that reported $1.2M in total revenue in fiscal year 2023. Revenue surged 27% from the prior year, signaling strong growth momentum.

Mission

THE CENTER WORKS TO PROVIDE TO URBAN YOUTH IN EAST ST. LOUIS, IL (ONE OF THE POOREST URBAN AREAS IN THE COUNTRY). PROGRAMS ARE DESIGNED TO PROVIDE A HEALTHY OUT-OF-SCHOOL ENVIRONMENT, CHRISTMAS PROGRAM, SUMMER CAMP, AND MISSION TRIPS.

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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 $1,182,430

Program Service Revenue $0

Investment Income $-16,398

Other Revenue $39,508

TOTAL REVENUE $1,205,540

Expense Breakdown

Grants Paid $59,050

Salaries & Benefits $659,430

Fundraising Expenses $125,599

Program Expenses $818,499

Other Expenses $507,356

TOTAL EXPENSES $1,225,836

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,205,540	$948,094	+0.3%
Expenses	$1,225,836	$1,354,553	-0.1%
Net Income	$-20,296	$-406,459	-1.0%

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

$77,479

Total Directors

$77,479

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CLIFF WOODWARD	CHAIR	5.00	Officer Director	$0	$0	$0
LUCY HALL	VICE CHAIR	5.00	Officer Director	$0	$0	$0
BRENNE' ISSA	DIRECTOR	5.00	Director	$0	$0	$0
MIKE BOYD	SECRETARY	5.00	Officer Director	$0	$0	$0
RANDALL MEAD	DIRECTOR	5.00	Director	$0	$0	$0
KEMPTON TURNER	DIRECTOR	5.00	Director	$0	$0	$0
ROBIN LONG	TREASURER	5.00	Officer Director	$0	$0	$0
WESLEY HAHN	DIRECTOR	5.00	Director	$0	$0	$0
MATT COWAN	DIRECTOR	5.00	Director	$0	$0	$0
JEFF WILLIAMS	EXECUTIVE DIRECTOR	40.00	Officer Director	$77,479	$0	$77,479
MARK EMERSON	DIRECTOR	5.00	Director	$0	$0	$0
TOM FIRASEK	DIRECTOR	5.00	Director	$0	$0	$0
RONNY CARROLL	DIRECTOR	5.00	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	No data	No data	No data	No data
2023	$1,205,540	$1,225,836	$2,265,817	$-20,296
2022	$948,094	$1,354,553	$2,225,549	$-406,459
2021	$1,307,110	$1,191,534	$2,611,980	$115,576
2021	$1,311,506	$1,191,317	$2,618,610	$120,189
2020	$1,566,514	$1,053,359	$2,593,731	$513,155

CHRISTIAN ACTIVITY CENTER