CHRISTIAN SHELTER INCORPORATED (EIN 521176287) - 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

1979

Legal Domicile

Principal Officer

BRYAN E MURFREE

Phone

4107495673

Tax Period

2024-01-01 to 2024-12-31

CHRISTIAN SHELTER INCORPORATED, founded in 1979, is a small nonprofit in the Human Services sector that reported $705K in total revenue in fiscal year 2024. Revenue decreased 9% compared to the prior year. Net assets of $2.8M represent 48 months of operating reserves.

Mission

EMERGENCY FOOD, SHELTER, CLOTHING AND COUNSELING.

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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 $694,730

Program Service Revenue $3,250

Investment Income $7,428

Other Revenue $0

TOTAL REVENUE $705,408

Expense Breakdown

Grants Paid $0

Salaries & Benefits $485,660

Fundraising Expenses $0

Program Expenses $471,858

Other Expenses $238,030

TOTAL EXPENSES $723,690

Year-over-Year Comparison

	2024	2023	Change
Revenue	$705,408	$778,661	-0.1%
Expenses	$723,690	$666,409	+0.1%
Net Income	$-18,282	$112,252	-1.2%

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

N/A

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

$104,179

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANTHONY DICKERSON	EXECUTIVE DI	40.00	Officer	$58,096	$0	$58,096
MARY E WILLIAMS	ADMINISTRATO	40.00	Officer	$46,083	$0	$46,083
CARLTON BRADSHAW	MEMBER	2.00	Director	$0	$0	$0
DAVID V DOWNES	SECRETARY	2.00	Director	$0	$0	$0
JEFFREY C DOWNES	VICE CHAIRMA	2.00	Director	$0	$0	$0
JANE HOY	MEMBER	2.00	Director	$0	$0	$0
LAURA HURLEY	MEMBER	2.00	Director	$0	$0	$0
GUS LEBOIS	MEMBER	2.00	Director	$0	$0	$0
BRYAN E MURFREE	CHAIRMAN	2.00	Director	$0	$0	$0
RITA PLASKON	TREASURER	2.00	Director	$0	$0	$0
MARK THOMPSON	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
2024	$705,408	$723,690	$2,809,094	$-18,282
2023	$778,661	$666,409	$2,825,728	$112,252
2022	$670,069	$590,226	$2,710,802	$79,843
2021	$798,607	$537,554	$2,654,920	$261,053
2020	$952,502	$549,598	$2,425,959	$402,904

CHRISTIAN SHELTER INCORPORATED