Christian Service Center of Abilene (EIN 364561080) - 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

2004

Legal Domicile

Principal Officer

Jim Clark

Tax Period

2023-01-01 to 2023-12-31

Christian Service Center of Abilene, founded in 2004, is a small nonprofit in the Human Services sector that reported $864K in total revenue in fiscal year 2023. Revenue decreased 11% compared to the prior year. Net assets of $4.8M represent 66 months of operating reserves.

Mission

The Organization provides benevolent assistance and spiritual ministry to people in need.

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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 $762,730

Program Service Revenue $0

Investment Income $-3,950

Other Revenue $105,653

TOTAL REVENUE $864,433

Expense Breakdown

Grants Paid $350,011

Salaries & Benefits $325,629

Fundraising Expenses $112,721

Program Expenses $587,403

Other Expenses $233,159

TOTAL EXPENSES $908,799

Year-over-Year Comparison

	2023	2022	Change
Revenue	$864,433	$972,946	-0.1%
Expenses	$908,799	$877,423	+0.0%
Net Income	$-44,366	$95,523	-1.5%

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

Volunteers

210

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

$70,426

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jim Clark	Executive Director	40.00	Officer	$68,375	$2,051	$70,426
Barry Young	Director	1.00	Director	$0	$0	$0
Ben Bailey	Director	1.00	Director	$0	$0	$0
Glenna Burrow	Director	1.00	Director	$0	$0	$0
Bonnie Willingham	Director	1.00	Director	$0	$0	$0
Chip Whitlock	Director	1.00	Director	$0	$0	$0
Walt Worgull	Director	1.00	Director	$0	$0	$0
Bo Green	Director	1.00	Director	$0	$0	$0
David Lawrence	Director	1.00	Director	$0	$0	$0
Stacey McGee	TreasurerChair	1.00	Officer Director	$0	$0	$0
Chris Lana	Secretary	1.00	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
2024	No data	No data	No data	No data
2023	$864,433	$908,799	$4,778,900	$-44,366
2022	$972,946	$877,423	$4,687,034	$95,523
2021	$875,452	$736,191	$4,752,715	$139,261
2020	$845,191	$727,488	$4,555,799	$117,703
2019	$614,892	$678,171	$4,369,707	$-63,279
2018	$605,649	$656,534	$4,349,912	$-50,885

Christian Service Center of Abilene