Christian City Inc (EIN 580917609) - 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

1962

Legal Domicile

Phone

7709643301

Tax Period

2024-07-01 to 2025-06-30

Christian City Inc, founded in 1962, is a mid-sized nonprofit that reported $13.6M in total revenue in fiscal year 2024. Expenses of $11.9M left a modest 13% surplus.

Mission

CHRISTIAN CITY CHANGES THE LIVES OF CHILDREN AND FAMILIES EXPERIENCING TRAUMA AND CRISIS.

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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 $7,388,839

Program Service Revenue $2,461,033

Investment Income $1,955,785

Other Revenue $1,774,246

TOTAL REVENUE $13,579,903

Expense Breakdown

Grants Paid $482,585

Salaries & Benefits $4,679,666

Fundraising Expenses $1,487,683

Program Expenses $8,354,687

Other Expenses $6,718,287

TOTAL EXPENSES $11,880,538

Year-over-Year Comparison

	2024	2023	Change
Revenue	$13,579,903	$13,025,613	+0.0%
Expenses	$11,880,538	$10,255,429	+0.2%
Net Income	$1,699,365	$2,770,184	-0.4%

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

126

Volunteers

500

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

$458,654

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ED RICHARDSON	Chair	15.0	Officer Director	$0	$0	$0
MICHAEL JOHNSTON	TREASURER	10.0	Officer Director	$0	$0	$0
PEGGI CALDWELL	SECRETARY	5.0	Officer Director	$0	$0	$0
Phil Hamilton	VICE-CHAIR	5.0	Officer Director	$0	$0	$0
Betsy Box	TRUSTEE	5.0	Director	$0	$0	$0
CAROL CARDER	TRUSTEE	5.0	Director	$0	$0	$0
DALE CARDWELL	TRUSTEE	5.0	Director	$0	$0	$0
DAVID SEXTON	TRUSTEE	5.0	Director	$0	$0	$0
DELORES EPPS	TRUSTEE	5.0	Director	$0	$0	$0
FRED WATSON	TRUSTEE	5.0	Director	$0	$0	$0
JACQUE THORNTON	TRUSTEE	5.0	Director	$0	$0	$0
Lawton Roberts	TRUSTEE	5.0	Director	$0	$0	$0
Leslie Wade	TRUSTEE	5.0	Director	$0	$0	$0
Lisa Masters	TRUSTEE	5.0	Director	$0	$0	$0
Mike Harbin	TRUSTEE	5.0	Director	$0	$0	$0
Normer Adams	TRUSTEE	10.0	Director	$0	$0	$0
Orsa Hill	TRUSTEE	5.0	Director	$0	$0	$0
RUSS HEIL	TRUSTEE	5.0	Director	$0	$0	$0
Terry Head	TRUSTEE	5.0	Director	$0	$0	$0
TONY SULLIVAN	TRUSTEE	5.0	Director	$0	$0	$0
GEORGE A MARTIN	COO	50.0	Officer	$168,161	$10,075	$178,236
KEITH HORTON	PRESIDENT/CEO	50.0	Officer	$265,906	$14,512	$280,418
LAVANN LANDRUM	CHIEF DEVELOPMENT OFFICER	50.0	Highest	$171,543	$10,027	$181,570

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	$13,579,903	$11,880,538	$59,826,075	$1,699,365
2024	No data	No data	No data	No data
2024	$13,025,613	$10,255,429	$53,653,730	$2,770,184
2023	$12,060,054	$9,872,151	$41,165,291	$2,187,903
2022	$21,778,693	$9,328,927	$36,489,518	$12,449,766
2021	$12,222,387	$11,573,453	$27,522,237	$648,934
2021	$10,778,731	$11,573,454	$26,871,154	$-794,723
2020	$5,401,284	$6,680,807	$26,635,828	$-1,279,523
2019	$7,268,086	$6,471,127	$26,889,413	$796,959
2018	$6,082,941	$6,763,072	$27,885,235	$-680,131

Christian City Inc