CHRISTIAN RETIREMENT HOME INC (EIN 382474166) - 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

1983

Legal Domicile

Principal Officer

BRIDGETTE ZAPPACOSTA

Phone

3138237700

Tax Period

2024-01-01 to 2024-12-31

CHRISTIAN RETIREMENT HOME INC, founded in 1983, is a small nonprofit that reported $558K in total revenue in fiscal year 2024. Expenses of $493K left a modest 12% surplus.

Mission

TO PROVIDE ELDERLY AND/OR HANDICAPPED PERSONS WITH HOUSING FACILITIES AND SPECIAL SERVICES.

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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 $62,543

Program Service Revenue $495,346

Investment Income $-324

Other Revenue $0

TOTAL REVENUE $557,565

Expense Breakdown

Grants Paid $0

Salaries & Benefits $143,324

Fundraising Expenses $0

Program Expenses $286,599

Other Expenses $349,458

TOTAL EXPENSES $492,782

Year-over-Year Comparison

	2024	2023	Change
Revenue	$557,565	$539,891	+0.0%
Expenses	$492,782	$508,343	0.0%
Net Income	$64,783	$31,548	+1.1%

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

N/A

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
KEVIN VAN DEN BOSCH	DIRECTOR (ENDED 12/2/24)	1.00	Director	$0	$0	$0
KARLA MIDDLECAMP	DIRECTOR	1.00	Director	$0	$0	$0
LISA LUCKEY	SECRETARY/TREASURER	1.00	Officer Director	$0	$0	$0
DIANE GOODMAN	VICE PRESIDENT (ENDED 3/18/24)	1.00	Officer Director	$0	$0	$0
ANN MURAR	PRESIDENT	1.00	Officer Director	$0	$0	$0
BRIDGETTE ZAPPACOSTA	DIRECTOR OF FINANCE	1.00	Officer	$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	$557,565	$492,782	$478,235	$64,783
2023	$539,891	$508,343	$388,694	$31,548
2022	$509,389	$510,717	$418,422	$-1,328
2021	$498,828	$494,113	$469,288	$4,715
2020	$526,484	$445,234	$487,694	$81,250
2019	$487,969	$461,755	$475,046	$26,214
2018	$468,055	$527,351	$566,237	$-59,296

CHRISTIAN RETIREMENT HOME INC