COMMUNITY HOPE CHRISTIAN COUNSELING AND MENTAL HEALTH CENTER (EIN 383605533) - 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

2001

Legal Domicile

Principal Officer

CHARLES HILL

Phone

6162258220

Tax Period

2025-01-01 to 2025-12-31

COMMUNITY HOPE CHRISTIAN COUNSELING AND MENTAL HEALTH CENTER, founded in 2001, is a small nonprofit in the Mental Health sector that reported $547K in total revenue in fiscal year 2025.

Mission

OUR MISSION IS TO PROVIDE CHRISTIAN COUNSELING TO VARIOUS AFFLICTED PERSONS.

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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 (2025)

Revenue Breakdown

Contributions & Grants $15,387

Program Service Revenue $530,008

Investment Income $2

Other Revenue $1,500

TOTAL REVENUE $546,897

Expense Breakdown

Grants Paid $0

Salaries & Benefits $476,644

Fundraising Expenses $19,845

Program Expenses $399,198

Other Expenses $60,827

TOTAL EXPENSES $537,471

Year-over-Year Comparison

	2025	2024	Change
Revenue	$546,897	$536,724	+0.0%
Expenses	$537,471	$567,251	-0.1%
Net Income	$9,426	$-30,527	-1.3%

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

$81,070

Total Directors

$7,425

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DARCIA KELLEY	DIRECTOR	4.00	Director	$7,425	$0	$7,425
RICH JONES	PRESIDENT	1.00	Officer Director	$0	$0	$0
KEN WELLER	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
FRAN WELLER	SECRETARY	1.00	Officer Director	$0	$0	$0
DAVE MCALVEY	DIRECTOR	1.00	Director	$0	$0	$0
BETH WICKES	DIRECTOR	1.00	Director	$0	$0	$0
CLINT SLUSSER	DIRECTOR	1.00	Director	$0	$0	$0
RONI SLUSSER	DIRECTOR	1.00	Director	$0	$0	$0
CHARLES HILL	EXECUTIVE DIRECTOR	30.00	Officer	$81,070	$0	$81,070

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
2025	$546,897	$537,471	$183,705	$9,426
2024	$536,724	$567,251	$172,899	$-30,527
2023	$541,602	$531,084	$206,213	$10,518
2022	$558,197	$438,005	$192,507	$120,192
2021	$313,512	$298,391	$72,852	$15,121
2020	$268,204	$253,482	$60,105	$14,722
2019	$298,662	$291,295	$47,705	$7,367
2018	$319,631	$317,539	$33,305	$2,092

COMMUNITY HOPE CHRISTIAN COUNSELING AND MENTAL HEALTH CENTER