ALLELUIA CHRISTIAN SERVICE CENTER INC (EIN 581184461) - 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

Legal Domicile

Principal Officer

ROBERT GARRETT

Phone

7067981882

Tax Period

2024-07-01 to 2025-06-30

ALLELUIA CHRISTIAN SERVICE CENTER INC is a community nonprofit that reported $1.7M in total revenue in fiscal year 2024.

Mission

TO PROMOTE AND LIVE A CHRISTIAN LIFE.

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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 $1,475,967

Program Service Revenue $119,714

Investment Income $3,283

Other Revenue $54,125

TOTAL REVENUE $1,653,089

Expense Breakdown

Grants Paid $0

Salaries & Benefits $859,038

Fundraising Expenses $0

Program Expenses $1,418,814

Other Expenses $801,632

TOTAL EXPENSES $1,660,670

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,653,089	$1,597,073	+0.0%
Expenses	$1,660,670	$1,604,657	+0.0%
Net Income	$-7,581	$-7,584	0.0%

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

350

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

$56,580

Total Directors

$56,580

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBERT GARRETT	PRESIDENT	40.00	Officer Director	$56,580	$0	$56,580
DAN ALMETER	SECRETARY	2.00	Officer Director	$0	$0	$0
LUC CEYSSENS	DIRECTOR	2.00	Officer Director	$0	$0	$0
JONATHAN COSPER	DIRECTOR	2.00	Officer Director	$0	$0	$0
TODD DENSMORE	DIRECTOR	2.00	Officer Director	$0	$0	$0
JERRY GERMANN	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
KEVIN MURRELL	DIRECTOR	2.00	Officer Director	$0	$0	$0
TED STELLERN	TREASURER/CF	2.00	Officer Director	$0	$0	$0
E LARRY STENGER	ASSISTANT SE	2.00	Officer Director	$0	$0	$0
MARK WILBY	DIRECTOR	2.00	Officer 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
2025	$1,653,089	$1,660,670	$2,162,342	$-7,581
2024	$1,597,073	$1,604,657	$1,731,239	$-7,584
2023	$1,547,157	$1,645,106	$1,685,414	$-97,949
2022	$1,575,227	$1,610,587	$1,782,964	$-35,360
2021	$1,891,076	$1,657,966	$1,882,673	$233,110
2020	$1,832,924	$1,548,679	$1,778,744	$284,245
2019	$1,654,310	$1,563,920	$1,304,060	$90,390
2018	$1,560,954	$1,371,724	$1,225,978	$189,230

ALLELUIA CHRISTIAN SERVICE CENTER INC