FOUR STATES CHRISTIAN MISSIONS INC (EIN 520704473) - 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

1955

Legal Domicile

Principal Officer

STEPHEN BARNES

Phone

3017391165

Tax Period

2023-01-01 to 2023-12-31

FOUR STATES CHRISTIAN MISSIONS INC, founded in 1955, is a community nonprofit in the Housing & Shelter sector that reported $1.5M in total revenue in fiscal year 2023. Revenue fell 31% from the prior year — a significant decline worth monitoring.

Mission

THE HOPE CENTER EXISTS TO PROVIDE HELP, HOPE, AND OPPORTUNITY TO THOSE IN NEED, POINTING THEM TO A PERSONAL RELATIONSHIP WITH THE LORD JESUS CHRIST.

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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 $1,453,818

Program Service Revenue $11,774

Investment Income $-27,454

Other Revenue $16,228

TOTAL REVENUE $1,454,366

Expense Breakdown

Grants Paid $0

Salaries & Benefits $962,983

Fundraising Expenses $65,673

Program Expenses $1,120,992

Other Expenses $605,298

TOTAL EXPENSES $1,568,281

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,454,366	$2,094,482	-0.3%
Expenses	$1,568,281	$2,131,119	-0.3%
Net Income	$-113,915	$-36,637	+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

531

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

$45,520

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEPHEN BARNES	CHAIRMAN	0.25	Officer Director	$0	$0	$0
REV RONALD L SHANK	SECRETARY	0.25	Officer Director	$0	$0	$0
LAUREL E WALKER	TREASURER	0.25	Officer Director	$0	$0	$0
RAY RICKETT	DIRECTOR	0.25	Director	$0	$0	$0
JOSEPH H ELLIOTT	DIRECTOR	0.25	Director	$0	$0	$0
MARY MOSER	DIRECTOR	0.25	Director	$0	$0	$0
ADAM E CARTER SR	DIRECTOR	0.25	Director	$0	$0	$0
KEITH WITMER	DIRECTOR	0.25	Director	$0	$0	$0
R DOUGLAS WALKER	DIRECTOR	0.25	Director	$0	$0	$0
AIMEE IZER	ADMINISTRATOR	40.00	Officer	$44,627	$893	$45,520

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	$1,454,366	$1,568,281	$2,563,720	$-113,915
2022	$2,094,482	$2,131,119	$2,666,249	$-36,637
2021	$2,228,814	$1,906,780	$2,945,568	$322,034
2020	$1,959,341	$1,666,071	$2,691,618	$293,270
2019	$1,510,439	$1,612,415	$2,145,353	$-101,976
2018	$1,568,356	$1,716,339	$2,288,191	$-147,983

FOUR STATES CHRISTIAN MISSIONS INC