CHRISTIAN SERVICE CENTER FOR CENTRAL FLORIDA INC (EIN 591353031) - 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

1972

Legal Domicile

Principal Officer

JANICE HAGENSICKER

Phone

4074252523

Tax Period

2024-01-01 to 2024-12-31

CHRISTIAN SERVICE CENTER FOR CENTRAL FLORIDA INC, founded in 1972, is a community nonprofit in the Human Services sector that reported $4.2M in total revenue in fiscal year 2024. Revenue surged 21% from the prior year, signaling strong growth momentum.

Mission

TO PREVENT HOMELESSNESS, COMBAT POVERTY, CULTIVATE SELF-SUFFICIENCY, RESTORE HOPE AND GLORIFY GOD THROUGH THE FAITHFUL PROVISION OF SERVICES THAT DIRECTLY ADDRESS PHYSICAL, EMOTIONAL AND SPIRITUAL NEEDS FOR FAMILIES AND INDIVIDUALS WHO ARE STRUGGLING IN CENTRAL FLORIDA.

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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 $4,022,507

Program Service Revenue $56,015

Investment Income $325

Other Revenue $144,373

TOTAL REVENUE $4,223,220

Expense Breakdown

Grants Paid $1,323,343

Salaries & Benefits $1,579,827

Fundraising Expenses $534,621

Program Expenses $3,418,628

Other Expenses $1,270,502

TOTAL EXPENSES $4,173,672

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,223,220	$3,489,253	+0.2%
Expenses	$4,173,672	$3,368,466	+0.2%
Net Income	$49,548	$120,787	-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

1112

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JANICE HAGENSICKER	PRESIDENT	2.00	Officer Director	$0	$0	$0
ASHLEY BAILLARGEON	DIRECTOR	1.00	Director	$0	$0	$0
LEON CAMARDA	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL PERKINS	DIRECTOR	2.00	Officer Director	$0	$0	$0
JANE CALLAHAN	DIRECTOR	1.00	Director	$0	$0	$0
PARKS BENNETT	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
KARL FRANCETIC	DIRECTOR	1.00	Director	$0	$0	$0
PIA VALVASSORI	DIRECTOR	1.00	Director	$0	$0	$0
ERIC GRAY	EXECUTIVE DI	40.00	Highest	$173,173	$0	$173,173
HOWARD LEE	DIRECTOR	1.00	Director	$0	$0	$0
VANCE RAINS	DIRECTOR	1.00	Director	$0	$0	$0
NICOLE BARRY	DIRECTOR	1.00	Director	$0	$0	$0
TERRY BITNER	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTOPHER BROWN	TREASURER	2.00	Officer Director	$0	$0	$0
RESHON MOORE	DIRECTOR	1.00	Director	$0	$0	$0
DR ROBERT M SPOONEY	DIRECTOR	1.00	Director	$0	$0	$0
JOHN BOWERS	DIRECTOR	1.00	Director	$0	$0	$0
PAUL DEPALMA	DIRECTOR	1.00	Director	$0	$0	$0
TIMOTHY GREEN	DIRECTOR	1.00	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	$4,223,220	$4,173,672	$2,782,432	$49,548
2023	$3,489,253	$3,368,466	$2,662,665	$120,787
2022	$2,779,396	$2,661,308	$2,559,531	$118,088
2021	$2,237,696	$1,926,315	$2,418,910	$311,381
2020	$1,823,647	$1,755,693	$2,105,559	$67,954
2019	$1,958,610	$1,405,710	$2,095,010	$552,900
2018	$1,436,220	$1,492,400	$1,503,890	$-56,180

CHRISTIAN SERVICE CENTER FOR CENTRAL FLORIDA INC