Twin City Christian Homes Foundation (EIN 411538890) - 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

1985

Legal Domicile

Principal Officer

Denyse Ethridge

Phone

6128612799

Tax Period

2018-10-01 to 2019-09-30

Twin City Christian Homes Foundation, founded in 1985, is a micro nonprofit in the Health Care sector that reported $67K in total revenue in fiscal year 2018. Revenue fell 50% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $45K, a strong 67% operating margin.

Mission

Support activities of Avinity, Inc. and its affiliated organizations.

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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 (2018)

Revenue Breakdown

Contributions & Grants $37,188

Program Service Revenue $29,402

Investment Income $0

Other Revenue $0

TOTAL REVENUE $66,590

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $15,743

Other Expenses $21,902

TOTAL EXPENSES $21,902

Year-over-Year Comparison

	2018	2017	Change
Revenue	$66,590	$133,381	-0.5%
Expenses	$21,902	$105,563	-0.8%
Net Income	$44,688	$27,818	+0.6%

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

$359,709

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Bob BrookeChair Jan-Aug	Vice Chair (Oct-Dec)	0.50	Officer Director	$0	$0	$0
Gayle McCann	Chair (Oct - Dec)	0.50	Officer Director	$0	$0	$0
Courtney McCann	Vice Chair	0.50	Officer Director	$0	$0	$0
John Bergeson	Treasurer	0.50	Officer Director	$0	$0	$0
Tamara Tasche	Secretary (Feb - Sep)	0.50	Officer Director	$0	$0	$0
Benjamin Carpenter	Secretary (Oct - Jan)	0.50	Officer Director	$0	$0	$0
Hannah Brandes	Director	0.50	Director	$0	$0	$0
John Henry Hullsiek	Director	0.50	Director	$0	$0	$0
Beth Peterson	Director (Dec - Sep)	0.50	Director	$0	$0	$0
Denyse Ethridge	Executive Director/COO	1.00	Officer	$0	$23,311	$171,234
Jennifer DesLauriers-Knop	VP of Operations	1.00	Officer	$0	$5,506	$127,500
Chris Schmidt	VP of Finance (Mar - Sep)	1.00	Officer	$0	$0	$60,975

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
2019	$66,590	$21,902	$74,460	$44,688
2018	$133,381	$105,563	$5,372	$27,818
2017	$254,572	$249,033	$164,730	$5,539

Twin City Christian Homes Foundation