CHRISTIAN CARE INC (EIN 381367326) - 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

1918

Legal Domicile

Principal Officer

TONY SHIR

Phone

2317227165

Tax Period

2023-01-01 to 2023-12-31

CHRISTIAN CARE INC, founded in 1918, is a community nonprofit in the Health Care sector that reported $7.5M in total revenue in fiscal year 2023. Revenue decreased 18% compared to the prior year. Expenses of $10.1M exceeded revenue, resulting in a 34% operating deficit.

Mission

CHRISTIAN CARE IS COMMITTED TO PROVIDING FOR THE PHYSICAL, EMOTIONAL AND SPIRITUAL NEED OF OUR RESIDENTS IN A LOVING, CARING, DIGNIFIED, AND CHRISTIAN ENVIRONMENT.

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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 $101,078

Program Service Revenue $7,401,859

Investment Income $623

Other Revenue $0

TOTAL REVENUE $7,503,560

Expense Breakdown

Grants Paid $0

Salaries & Benefits $6,032,868

Fundraising Expenses $0

Program Expenses $8,332,229

Other Expenses $4,025,409

TOTAL EXPENSES $10,058,277

Year-over-Year Comparison

	2023	2022	Change
Revenue	$7,503,560	$9,179,024	-0.2%
Expenses	$10,058,277	$8,755,745	+0.1%
Net Income	$-2,554,717	$423,279	-7.0%

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

295

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

$267,218

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEAN SCHUITEMA	PRESIDENT	1.00	Officer Director	$0	$0	$0
JIM WAGENMAKER	DIRECTOR	1.00	Director	$0	$0	$0
TOM SHEPHERD	DIRECTOR	1.00	Director	$0	$0	$0
GLORIA ZYLSTRA	DIRECTOR	1.00	Director	$0	$0	$0
JOAN WORKMAN	ASSISTANT SECRETARY	1.00	Officer Director	$0	$0	$0
KRIS BURGESS	SECRETARY	1.00	Officer Director	$0	$0	$0
RANDY FISHER	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
STEVE KEGLOVITZ	TREASURER	1.00	Officer Director	$0	$0	$0
JACKIE TOPPEN	INT ASSISTANT TREASURER	1.00	Officer Director	$0	$0	$0
LINDA FERGUSON	DIRECTOR	1.00	Director	$0	$0	$0
MIA FICK	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL ROSS	EXECUTIVE DIRECTOR	40.00	Officer	$130,000	$38,017	$168,017
DANIELLE GILL	ADMINISTRATOR	40.00	Officer	$85,329	$13,872	$99,201

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	$7,503,560	$10,058,277	$5,250,318	$-2,554,717
2022	$9,179,024	$8,755,745	$8,660,295	$423,279
2021	$8,599,132	$8,281,843	$8,570,957	$317,289
2020	$9,034,643	$9,031,401	$8,517,318	$3,242
2019	$8,893,819	$9,069,356	$9,152,829	$-175,537
2018	$8,889,768	$8,534,159	$9,887,029	$355,609

CHRISTIAN CARE INC