CHRISTIAN COMMUNITY IN ACTION INC (EIN 560953873) - 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

1983

Legal Domicile

Principal Officer

ALGER FABER

Phone

9194699861

Tax Period

2023-01-01 to 2023-12-31

CHRISTIAN COMMUNITY IN ACTION INC, founded in 1983, is a community nonprofit in the Human Services sector that reported $4.6M in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $5.2M exceeded revenue, resulting in a 14% operating deficit.

Mission

TO PROVIDE ANY RESIDENT OF SERVICE AREA WHO MEETS THE NECESSARY CRITERIA WITH ASSISTANCE FOR THEIR ESSENTIAL HUMAN NEEDS, INCLUDING, BUT NOT LIMITED TO, SHELTER, FUEL, UTILITIES, CLOTHING, FOOD, TRAINING.

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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 $807,644

Program Service Revenue $3,820,279

Investment Income $51,994

Other Revenue $-120,736

TOTAL REVENUE $4,559,181

Expense Breakdown

Grants Paid $1,910,997

Salaries & Benefits $2,084,243

Fundraising Expenses $106,485

Program Expenses $4,856,285

Other Expenses $1,199,738

TOTAL EXPENSES $5,194,978

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,559,181	$4,138,402	+0.1%
Expenses	$5,194,978	$4,293,288	+0.2%
Net Income	$-635,797	$-154,886	+3.1%

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

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

$158,786

Total Directors

Key Employees

$459,528

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Andre Anthony	CEO	040.00	Officer Key Emp Highest	$158,786	$0	$158,786
Alger Faber	CFO	040.00	Key Emp Highest	$93,867	$0	$93,867
Jill Straight	Director Client Services	040.00	Key Emp Highest	$76,500	$0	$76,500
Mark Helwig	Operation Director	040.00	Key Emp Highest	$76,500	$0	$76,500
Carey Finley-Phelps	Director Philanthropy	040.00	Key Emp Highest	$53,875	$0	$53,875
Andy Ferrell	Chairman	005.00	Officer Director	$0	$0	$0
Todd McIntrye	Treasurer	001.00	Officer Director	$0	$0	$0
Barbara Bostian	Secretary Vice Chairman	001.00	Officer Director	$0	$0	$0
Tamara Bowles	Trustee	001.00	Director	$0	$0	$0
Bob Bradley	Trustee	001.00	Director	$0	$0	$0
Jimi Clemons	Trustee	001.00	Director	$0	$0	$0
Sasha Gomez	Trustee	001.00	Director	$0	$0	$0
Don Hamilton	Trustee	001.00	Director	$0	$0	$0
Carol Himes	Trustee	001.00	Director	$0	$0	$0
Robyn Powell	Trustee	001.00	Director	$0	$0	$0
Bruce Rickert	Trustee	001.00	Director	$0	$0	$0
Scott Schneider	Trustee	001.00	Director	$0	$0	$0
Anne Shambley	Trustee	001.00	Director	$0	$0	$0
Lynette Yawn	Trustee	001.00	Director	$0	$0	$0
Daisy Buitrago	Trustee	001.00	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	No data	No data	No data	No data
2023	$4,559,181	$5,194,978	$8,475,553	$-635,797
2022	$4,138,402	$4,293,288	$9,098,813	$-154,886
2021	$5,615,964	$3,667,473	$9,393,278	$1,948,491
2020	$3,597,902	$3,093,883	$7,306,586	$504,019
2019	$3,065,647	$2,483,406	$7,096,871	$582,241
2018	$2,691,154	$2,293,732	$6,837,559	$397,422

CHRISTIAN COMMUNITY IN ACTION INC