CHARIS CENTER INC (EIN 474291344) - 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

2015

Legal Domicile

Principal Officer

RICHARD SUTTERFIELD

Phone

5807866000

Tax Period

2024-01-01 to 2024-12-31

CHARIS CENTER INC, founded in 2015, is a small nonprofit in the Human Services sector that reported $313K in total revenue in fiscal year 2024. Revenue fell 37% from the prior year — a significant decline worth monitoring. Expenses of $273K left a modest 13% surplus.

Mission

SERVING AND EDUCATING WOMEN AND FAMILIES WITH PREGNANCY RELATED NEEDS WHILE UPHOLDING THE SANCTITY OF HUMAN LIFE.

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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 $314,174

Program Service Revenue $0

Investment Income $9,119

Other Revenue $-10,465

TOTAL REVENUE $312,828

Expense Breakdown

Grants Paid $0

Salaries & Benefits $165,091

Fundraising Expenses $19,783

Program Expenses $190,699

Other Expenses $107,758

TOTAL EXPENSES $272,849

Year-over-Year Comparison

	2024	2023	Change
Revenue	$312,828	$493,763	-0.4%
Expenses	$272,849	$212,161	+0.3%
Net Income	$39,979	$281,602	-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

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
TANDY BANKS	MEMBER	N/A	Director	$0	$0	$0
MELONIE FISHER	SECRETARY	N/A	Officer Director	$0	$0	$0
LUCY PARKER	TREASURER	N/A	Officer Director	$0	$0	$0
RICHARD SUTTERFIELD	PRESIDENT	N/A	Officer Director	$0	$0	$0
ANTHONY SYKES	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
KIMBERLA TREAT	EXECUTIVE DI	N/A	Director	$0	$0	$0
ZACH YOUNG	MEMBER	N/A	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	$312,828	$272,849	$840,710	$39,979
2023	$493,763	$212,161	$806,480	$281,602
2022	$278,513	$197,624	$523,334	$80,889
2021	$290,739	$172,067	$452,980	$118,672

CHARIS CENTER INC