Christian Family Life Services Inc (EIN 450395045) - 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

Phone

7012374473

Tax Period

2023-01-01 to 2023-12-31

Christian Family Life Services Inc, founded in 1985, is a small nonprofit in the Civil Rights & Advocacy sector that reported $344K in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion. The organization ran a surplus of $52K, a strong 15% operating margin.

Mission

Our mission is to display God's love to children, birth parents, and families by providing Christ-centered adoption services that have an eternal impact by growing forever families.

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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 (2023)

Revenue Breakdown

Contributions & Grants $213,029

Program Service Revenue $125,160

Investment Income $218

Other Revenue $5,849

TOTAL REVENUE $344,256

Expense Breakdown

Grants Paid $0

Salaries & Benefits $183,883

Fundraising Expenses $18,816

Program Expenses $156,703

Other Expenses $108,597

TOTAL EXPENSES $292,480

Year-over-Year Comparison

	2023	2022	Change
Revenue	$344,256	$314,979	+0.1%
Expenses	$292,480	$287,836	+0.0%
Net Income	$51,776	$27,143	+0.9%

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jeannie Nasers	Director	40.00		$60,449	$0	$60,449
Luke Beckermann	Secretary	2.00	Officer Director	$0	$0	$0
Cindy Johnson	Treasurer	2.00	Officer Director	$0	$0	$0
Sue Sikkink	President	2.00	Officer Director	$0	$0	$0
Tana Walker	Director	2.00	Director	$0	$0	$0
Bryce Thomas	Vice President	2.00	Officer 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	No data	No data	No data	No data
2023	$344,256	$292,480	$90,284	$51,776
2023	$355,938	$302,453	$87,821	$53,485
2022	$314,979	$287,836	$36,834	$27,143
2021	$293,042	$312,109	$30,418	$-19,067
2020	$195,600	$274,763	$27,388	$-79,163
2019	$284,337	$241,137	$109,157	$43,200

Christian Family Life Services Inc