CHRISTIAN CITY RETIREMENT HOMES INC (EIN 581519870) - 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

KEITH HORTON

Phone

7709643301

Tax Period

2022-07-01 to 2023-06-30

CHRISTIAN CITY RETIREMENT HOMES INC, founded in 1983, is a small nonprofit that reported $870K in total revenue in fiscal year 2022. Revenue surged 243% from the prior year, signaling strong growth momentum.

Mission

THE ORGANIZATION OWNS AND OPERATES AN APARTMENT BUILDING CONSISTING OF 20 UNITS. TO PROVIDE HOUSING AND SERVICES TO LOW-INCOME ELDERLY PERSONS.

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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 (2022)

Revenue Breakdown

Contributions & Grants $20,313

Program Service Revenue $54,608

Investment Income $795,225

Other Revenue $0

TOTAL REVENUE $870,146

Expense Breakdown

Grants Paid $795,206

Salaries & Benefits $20,400

Fundraising Expenses $0

Program Expenses $851,277

Other Expenses $37,484

TOTAL EXPENSES $853,090

Year-over-Year Comparison

	2022	2021	Change
Revenue	$870,146	$253,354	+2.4%
Expenses	$853,090	$211,776	+3.0%
Net Income	$17,056	$41,578	-0.6%

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

$210,617

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MIKE HARBIN	CHAIRMAN	0.20	Officer Director	$0	$0	$0
ED RICHARDSON	VICE CHAIR	0.20	Officer Director	$0	$0	$0
TERRY HEAD	TREASURER	0.20	Officer Director	$0	$0	$0
LAWTON ROBERTS	SECRETARY	0.20	Officer Director	$0	$0	$0
PEGGI CALDWELL	TRUSTEE	0.20	Director	$0	$0	$0
CAROL CARDER	TRUSTEE	0.20	Director	$0	$0	$0
DALE CARDWELL	TRUSTEE	0.20	Director	$0	$0	$0
DELORES EPPS	TRUSTEE	0.20	Director	$0	$0	$0
CHRISTOPHER GILLIAM	TRUSTEE	0.20	Director	$0	$0	$0
PHIL HAMILTON	TRUSTEE	0.20	Director	$0	$0	$0
RUSS HEIL	TRUSTEE	0.20	Director	$0	$0	$0
MICHAEL JOHNSTON	TRUSTEE	0.20	Director	$0	$0	$0
JAMES MCCARTEN	TRUSTEE	0.20	Director	$0	$0	$0
GINGER POPE	TRUSTEE	0.20	Director	$0	$0	$0
DAVID SEXTON	TRUSTEE	0.20	Director	$0	$0	$0
TONY SULLIVAN	TRUSTEE	0.20	Director	$0	$0	$0
JACQUE THORNTON	TRUSTEE	0.20	Director	$0	$0	$0
FRED WATSON	TRUSTEE	0.20	Director	$0	$0	$0
BILL WEAVER	TRUSTEE	0.20	Director	$0	$0	$0
KEITH HORTON	CEO/PRESIDENT	0.20	Officer	$0	$0	$210,617

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
2023	$870,146	$853,090	No data	$17,056
2022	$253,354	$211,776	$569,881	$41,578
2021	$335,637	$205,116	$497,824	$130,521
2020	$234,831	$210,344	$523,036	$24,487
2019	$236,611	$238,799	$513,331	$-2,188
2018	$211,304	$217,074	$510,756	$-5,770

CHRISTIAN CITY RETIREMENT HOMES INC