THE CHRISTIAN HELP CENTER OF PERSON COUNTY (EIN 561362312) - 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

1990

Legal Domicile

Principal Officer

MELISSA LANCASTER

Phone

3365996070

Tax Period

2023-07-01 to 2024-06-30

THE CHRISTIAN HELP CENTER OF PERSON COUNTY, founded in 1990, is a community nonprofit in the Human Services sector that reported $1.5M in total revenue in fiscal year 2023. Revenue surged 32% from the prior year, signaling strong growth momentum.

Mission

ASSISTING THE NEEDY

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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 $1,475,787

Program Service Revenue $0

Investment Income $50

Other Revenue $1,500

TOTAL REVENUE $1,477,337

Expense Breakdown

Grants Paid $1,290,747

Salaries & Benefits $109,750

Fundraising Expenses $0

Program Expenses $1,437,482

Other Expenses $64,902

TOTAL EXPENSES $1,465,399

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,477,337	$1,118,189	+0.3%
Expenses	$1,465,399	$1,198,602	+0.2%
Net Income	$11,938	$-80,413	-1.1%

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

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

$46,000

Total Directors

$46,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
THOMAS LAMM	DIRECTOR	1.00	Director	$0	$0	$0
ED PRIESTAF	VICE CHAIR	1.00	Director	$0	$0	$0
REV KENNETH STOKES	DIRECTOR	1.00	Director	$0	$0	$0
SUSAN POWELL	DIRECTOR	1.00	Director	$0	$0	$0
PECOLIA BEATTY	CHAIRMAN	3.00	Director	$0	$0	$0
MELISSA LANCASTER	EXECUTIVE DIRECTOR	35.00	Officer Director	$46,000	$0	$46,000
DWIGHT WILKERSON	DIRECTOR	1.00	Director	$0	$0	$0
ANNETTE HAMPTON	DIRECTOR	1.00	Officer	$0	$0	$0
SAUNDRA DANIEL	PROGRAMS COORDINATOR	1.00	Officer	$0	$0	$0
BEKKI BATTON	BACKPACK PALS COORDINATOR	1.00	Officer	$0	$0	$0
BEVERLY MURPHY	TREASURER	3.00	Officer	$0	$0	$0
BARBARA SNYDER	ROCKETS CARE COORDINATOR	1.00	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
2025	No data	No data	No data	No data
2024	$1,477,337	$1,465,399	$297,901	$11,938
2023	$1,118,189	$1,198,602	$266,339	$-80,413
2022	$1,092,202	$1,097,905	$346,753	$-5,703
2021	$1,075,544	$995,017	$352,457	$80,527
2020	$1,563,943	$1,545,281	$287,548	$18,662
2019	$1,246,521	$1,263,355	$268,886	$-16,834
2018	$943,407	$975,798	$285,720	$-32,391

THE CHRISTIAN HELP CENTER OF PERSON COUNTY