CHARIS INC (EIN 454363363) - 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

2012

Legal Domicile

Principal Officer

KYLE RAMSEY

Phone

6304990250

Tax Period

2022-01-01 to 2022-12-31

CHARIS INC, founded in 2012, is a small nonprofit that reported $296K in total revenue in fiscal year 2022.

Mission

CHARIS, INC. IS A FAITH BASED ORGANIZATION EXISTING PRIMARILY TO BRING THE GOSPEL TO THE UNREACHED HAITIAN PEOPLE IN THE MOUNTAIN VILLAGES OF SUD EST (SOUTH EAST) HAITI AND SECONDARILY TO PROVIDE ON THE GROUND EDUCATIONAL AND PHYSICAL HUMANITARIAN ASSISTANCE WHERE NEEDED.

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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 (2022)

Revenue Breakdown

Contributions & Grants $295,585

Program Service Revenue $0

Investment Income $852

Other Revenue $0

TOTAL REVENUE $296,437

Expense Breakdown

Grants Paid $0

Salaries & Benefits $45,213

Fundraising Expenses $0

Program Expenses $266,105

Other Expenses $246,857

TOTAL EXPENSES $292,070

Year-over-Year Comparison

	2022	2021	Change
Revenue	$296,437	$296,381	+0.0%
Expenses	$292,070	$300,229	0.0%
Net Income	$4,367	$-3,848	-2.1%

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

$42,000

Total Directors

$42,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MALCOLM W HENDERSON	BRDMEMB/EXEC	40.00	Officer Director	$42,000	$0	$42,000
KIMBERLY BUSCH	BOARD MEMBER	2.00	Director	$0	$0	$0
CHRIS GEIMER	TREASURER	2.00	Officer Director	$0	$0	$0
JOY HENDERSON	BOARD MEMBER	40.00	Director	$0	$0	$0
LINDA HENDERSON	SECRETARY	2.00	Officer Director	$0	$0	$0
KYLE RAMSEY	PRESIDENT/CH	2.00	Officer Director	$0	$0	$0
MARCUS SCHRADER	BOARD MEMBER	2.00	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
2022	$296,437	$292,070	No data	$4,367
2021	$296,381	$300,229	$57,197	$-3,848
2020	$297,102	$282,243	$37,510	$14,859
2019	$275,574	$308,110	$17,211	$-32,536
2018	$320,164	$320,421	$49,747	$-257
2018	$280,197	$280,454	$49,747	$-257

CHARIS INC