Christian Family Services (EIN 431008673) - 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

1973

Legal Domicile

Principal Officer

Eric McPherson

Phone

3149682216

Tax Period

2024-01-01 to 2024-12-31

Christian Family Services, founded in 1973, is a community nonprofit in the Human Services sector that reported $1.3M in total revenue in fiscal year 2024. Revenue decreased 17% compared to the prior year. Expenses of $1.1M left a modest 11% surplus.

Mission

Providing social services through foster care, adoption placement, and counseling 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 $912,892

Program Service Revenue $259,314

Investment Income $124,574

Other Revenue $-33,283

TOTAL REVENUE $1,263,497

Expense Breakdown

Grants Paid $0

Salaries & Benefits $768,411

Fundraising Expenses $77,385

Program Expenses $944,398

Other Expenses $356,870

TOTAL EXPENSES $1,125,281

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,263,497	$1,524,288	-0.2%
Expenses	$1,125,281	$922,548	+0.2%
Net Income	$138,216	$601,740	-0.8%

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

Key Employees

$125,964

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Brenda Cody	President	1.00	Officer Director	$0	$0	$0
Dewayne Donley	Vice-President	1.00	Officer Director	$0	$0	$0
Vanessa Thomas	Secretary	1.00	Officer Director	$0	$0	$0
Brian Hannel	Treasurer	1.00	Officer Director	$0	$0	$0
Betty Sanders	Board Member	1.00	Director	$0	$0	$0
Erin Hinkle	Board Member	1.00	Director	$0	$0	$0
Jan Johnson	Board Member	1.00	Director	$0	$0	$0
Michael Womble	Board Member	1.00	Director	$0	$0	$0
Kevin Fields	Board Member	1.00	Director	$0	$0	$0
Melanie Sewkarran	Board Member	1.00	Director	$0	$0	$0
Steven Smith Jr	Board Member	1.00	Director	$0	$0	$0
Aaron Jackson	Board Member	1.00	Director	$0	$0	$0
Jayson Vincent	Board Member	1.00	Director	$0	$0	$0
Eric McPherson	Executive Director	40.00	Key Emp	$101,705	$24,259	$125,964

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	$1,263,497	$1,125,281	$2,234,942	$138,216
2023	$1,524,288	$922,548	$2,086,504	$601,740
2022	$1,065,321	$860,912	$1,457,713	$204,409
2021	$1,074,925	$817,990	$1,417,871	$256,935
2020	$1,016,494	$782,857	$1,137,169	$233,637
2019	$790,149	$808,559	$937,550	$-18,410
2018	$873,481	$718,171	$947,992	$155,310

Christian Family Services