CHRIS 180 INC (EIN 581430183) - 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

1981

Legal Domicile

Principal Officer

Kathy Colbenson

Phone

4044869034

Tax Period

2023-01-01 to 2023-12-31

CHRIS 180 INC, founded in 1981, is a mid-sized nonprofit in the Human Services sector that reported $34.8M in total revenue in fiscal year 2023. Expenses of $40.5M exceeded revenue, resulting in a 17% operating deficit.

Mission

TO HEAL CHILDREN, STRENGTHEN FAMILIES, AND BUILD COMMUNITY. CHRIS is an acronym for our values: Creativity, Honor, Respect, Integrity, and Safety.

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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 $19,139,874

Program Service Revenue $15,752,144

Investment Income $190,165

Other Revenue $-288,171

TOTAL REVENUE $34,794,012

Expense Breakdown

Grants Paid $747,938

Salaries & Benefits $27,931,624

Fundraising Expenses $1,404,667

Program Expenses $34,648,210

Other Expenses $11,807,779

TOTAL EXPENSES $40,543,461

Year-over-Year Comparison

	2023	2022	Change
Revenue	$34,794,012	$34,797,097	0.0%
Expenses	$40,543,461	$33,721,474	+0.2%
Net Income	$-5,749,449	$1,075,623	-6.3%

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

655

Volunteers

600

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

$331,645

Total Directors

$273,261

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Kathy Colbenson	President & CEO	40.0	Officer Director	$254,921	$18,340	$273,261
Anne Cornell	Chief Clinical Officer	40.0	Highest	$177,360	$15,348	$192,708
Matthew Mitchell	Chief People Officer	40.0	Highest	$168,829	$16,447	$185,276
Elizabeth Goldberg	chief development officer	40.0	Highest	$135,255	$14,481	$149,736
Brittney Walters	VP SCHOOL-BASED MENTAL HEALTH	40.0	Highest	$120,955	$10,104	$131,059
Chaundra Luckett	Chief marketing officer	40.0	Highest	$115,481	$12,016	$127,497
Nilda Diaz	CFO	40.0	Officer	$53,319	$5,065	$58,384
Jay Bernath	Chair	1.0	Director	$0	$0	$0
Lori B Chennault	Vice Chair	1.0	Director	$0	$0	$0
Cyril Turner	Secretary	1.0	Director	$0	$0	$0
Ana G Amato	Treasurer	1.0	Director	$0	$0	$0
Isys Caffey-Horne	Trustee	1.0	Director	$0	$0	$0
Dan Diffley	Trustee	1.0	Director	$0	$0	$0
Emily Chambers	Trustee	1.0	Director	$0	$0	$0
Lenore Cusick	Trustee	1.0	Director	$0	$0	$0
Deirdra Glover	Trustee	1.0	Director	$0	$0	$0
Robert Bo Keatley	Trustee	1.0	Director	$0	$0	$0
Nicole Crowder	Trustee	1.0	Director	$0	$0	$0
Paula LaLa Larson	Trustee	1.0	Director	$0	$0	$0
Maney Mazloom	Trustee	1.0	Director	$0	$0	$0
Julia Houston	Trustee	1.0	Director	$0	$0	$0
Araya Mesfin	Trustee	1.0	Director	$0	$0	$0
S Karimah McFarlane	Trustee	1.0	Director	$0	$0	$0
Erika Montag	Trustee	1.0	Director	$0	$0	$0
Maria Smith	Trustee	1.0	Director	$0	$0	$0
Steve T Tedder	Trustee	1.0	Director	$0	$0	$0
Rebecca Woods	Trustee	1.0	Director	$0	$0	$0
Condace Pressley	Trustee	1.0	Director	$0	$0	$0
Michael W Lammons	Trustee	1.0	Director	$0	$0	$0
Sheila E Ray	Trustee	1.0	Director	$0	$0	$0
Pascal Lewis	Trustee	1.0	Director	$0	$0	$0
Terrin McKay	Trustee	1.0	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	$34,794,012	$40,543,461	$28,141,725	$-5,749,449
2022	$34,797,097	$33,721,474	$30,787,594	$1,075,623
2021	$30,650,389	$30,726,997	$28,583,022	$-76,608
2020	$32,128,060	$28,504,006	$28,396,764	$3,624,054
2019	$23,366,184	$22,575,242	$25,190,373	$790,942
2018	$21,457,536	$18,724,017	$24,050,887	$2,733,519

CHRIS 180 INC