CHURCH HEALTH SERVICES INC (EIN 391759669) - 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

1993

Legal Domicile

Principal Officer

MARY VOGL-RAUSCHER

Phone

9208871766

Tax Period

2024-01-01 to 2024-12-31

CHURCH HEALTH SERVICES INC, founded in 1993, is a community nonprofit in the Religion sector that reported $1.2M in total revenue in fiscal year 2024. Expenses of $1.3M exceeded revenue, resulting in a 11% operating deficit.

Mission

CHURCH HEALTH SERVICES IS A FAITH BASED HEALTH CARE ORGANIZATION THAT CONDUCTS DENTAL AND MENTAL HEALTH CLINICS FOR THE POOR, UNINSURED OR UNDERINSURED.

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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 $750,758

Program Service Revenue $461,662

Investment Income $13

Other Revenue $-1,843

TOTAL REVENUE $1,210,590

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,083,115

Fundraising Expenses $109,899

Program Expenses $991,257

Other Expenses $262,282

TOTAL EXPENSES $1,345,397

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,210,590	$1,199,007	+0.0%
Expenses	$1,345,397	$1,164,582	+0.2%
Net Income	$-134,807	$34,425	-4.9%

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

Total Directors

$99,109

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
THEA O'CONNOR	EXECUTIVE DIRECTOR	35.00	Director	$87,500	$11,609	$99,109
MARY VOGL RAUSCHER	PRESIDENT/BOARD MEMBER	1.00	Officer Director	$0	$0	$0
RICK VANT HOFF	VICE PRESIDENT/BOARD MEMBE	1.00	Officer Director	$0	$0	$0
RICH ZIEMAN	TREASURER/BOARD MEMBER	1.00	Officer Director	$0	$0	$0
JENNIFER CAMPBELL	SECRETARY/BOARD MEMBER	1.00	Officer Director	$0	$0	$0
STEVE VESSEY	BOARD MEMBER	1.00	Director	$0	$0	$0
KAREN COLEY	BOARD MEMBER	1.00	Director	$0	$0	$0
JOHN PRYME	BOARD MEMBER	1.00	Director	$0	$0	$0
TOM HEFFRON	BOARD MEMBER	1.00	Director	$0	$0	$0
CATHY NELSON	BOARD MEMBER	1.00	Director	$0	$0	$0
JIM HANKES	BOARD MEMBER	1.00	Director	$0	$0	$0
EDWIN RODRIGUEZ GUZMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
CASSANDRA SCHMIDT	BOARD MEMBER	1.00	Director	$0	$0	$0
TYLER SCHULZ	BOARD MEMBER	1.00	Director	$0	$0	$0
MIKE AUGUSTSON	BOARD MEMBER	1.00	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	$1,210,590	$1,345,397	$1,766,766	$-134,807
2023	$1,199,007	$1,164,582	$1,675,775	$34,425
2022	$1,304,907	$1,085,342	$1,680,519	$219,565
2021	$1,755,098	$890,302	$1,483,035	$864,796
2020	$607,062	$622,912	$756,271	$-15,850

CHURCH HEALTH SERVICES INC