Christ House (EIN 521362103) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1984

Legal Domicile

Principal Officer

Lisa Purdy

Phone

2023281100

Tax Period

2024-01-01 to 2024-12-31

Christ House, founded in 1984, is a community nonprofit in the Housing & Shelter sector that reported $4.9M in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion. Net assets of $12.1M represent 30 months of operating reserves.

Mission

Christ House provides 24-hour comprehensive and compassionate care for people experiencing homelessness with acute medical needs in the District of Columbia and offers assistance in addressing critical issues to help break the cycle of homelessness.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $4,196,198

Program Service Revenue $432,274

Investment Income $215,889

Other Revenue $58,891

TOTAL REVENUE $4,903,252

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,249,029

Fundraising Expenses $199,059

Program Expenses $4,831,051

Other Expenses $2,137,248

TOTAL EXPENSES $5,386,277

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,903,252	$4,436,577	+0.1%
Expenses	$5,386,277	$4,296,781	+0.3%
Net Income	$-483,025	$139,796	-4.5%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

528

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

$346,802

Total Directors

$461,302

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Shaina Alves	COO	40.00	Highest	$142,381	$0	$142,381
Allen Goetcheus	Treasurer	40.00	Officer Director	$129,739	$0	$129,739
Angela Oehlerking	CFO	40.00	Highest	$121,580	$0	$121,580
Henry Kabaghe	Director	40.00	Director	$114,500	$0	$114,500
Jim Lindsay	Executive Director	40.00	Officer Director	$113,792	$0	$113,792
Mary Jordan	Clinical Director	40.00	Officer Director	$103,021	$0	$103,021
William Jordan	Secretary	2.00	Officer Director	$250	$0	$250
Henry Jones	Director	2.00	Director	$0	$0	$0
Fernando Robinson	Director	2.00	Director	$0	$0	$0
John Craig	Director	2.00	Director	$0	$0	$0
Danielle Kabaghe	Director	2.00	Director	$0	$0	$0
Paul Deonaraine	Director	2.00	Director	$0	$0	$0
Michael Shaffer	Director	2.00	Director	$0	$0	$0
Jeremy Lowe	Board Chair as of 1024	2.00	Officer Director	$0	$0	$0
Janelle Goetcheus	Board Chair until 1024	2.00	Officer Director	$0	$0	$0
Lisa Purdy	CEO	0.00	Officer	$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	$4,903,252	$5,386,277	$12,436,423	$-483,025
2023	$4,436,577	$4,296,781	$12,563,455	$139,796
2023	$4,436,577	$4,296,781	$12,563,455	$139,796
2022	$4,542,697	$3,953,204	$12,274,258	$589,493
2021	$4,553,034	$3,655,282	$11,951,129	$897,752
2020	$4,871,758	$3,992,684	$11,541,970	$879,074
2019	$4,136,265	$4,306,159	$10,401,597	$-169,894
2018	$4,588,102	$4,191,998	$10,396,450	$396,104

Christ House