CHRISTOS HOUSE INC (EIN 431468720) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1982

Legal Domicile

Principal Officer

KELLI NEEL

Phone

4172563408

Tax Period

2024-10-01 to 2025-09-30

CHRISTOS HOUSE INC, founded in 1982, is a community nonprofit in the Human Services sector that reported $1.3M in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion. The organization ran a surplus of $269K, a strong 21% operating margin.

Mission

GIVE SHELTER & SUPPORT TO ABUSED VICTIMS

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,237,364

Program Service Revenue $0

Investment Income $44,361

Other Revenue $0

TOTAL REVENUE $1,281,725

Expense Breakdown

Grants Paid $0

Salaries & Benefits $757,535

Fundraising Expenses $0

Program Expenses $921,700

Other Expenses $255,370

TOTAL EXPENSES $1,012,905

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,281,725	$1,143,560	+0.1%
Expenses	$1,012,905	$1,035,486	0.0%
Net Income	$268,820	$108,074	+1.5%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

N/A

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
TRACI WILEY	PRESIDENT	1.00	Director	$0	$0	$0
ALYSSA COLLINS	VICE-PRESIDENT	1.00	Director	$0	$0	$0
LORI COX	SECRETARY/TREASURER	1.00	Director	$0	$0	$0
MARTY SIMPSON	MEMBER	1.00	Director	$0	$0	$0
BARBARA LINVILLE	MEMBER	1.00	Director	$0	$0	$0
JENNIFER STRANGE	MEMBER	1.00	Director	$0	$0	$0
ABBY HESS	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
2025	$1,281,725	$1,012,905	$1,175,527	$268,820
2024	$1,143,560	$1,035,486	$902,015	$108,074
2023	$970,150	$891,878	$777,840	$78,272
2022	$851,119	$832,876	$691,112	$18,243
2021	$785,668	$820,842	$675,293	$-35,174
2020	$770,261	$701,386	$709,172	$68,875
2019	$753,829	$697,098	$640,836	$56,731
2018	$756,739	$708,716	$587,688	$48,023

CHRISTOS HOUSE INC