CHRISTIAN FAMILY SERVICES INC (EIN 592062317) - 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

1978

Legal Domicile

Principal Officer

Amanda Harrell

Phone

3523786202

Tax Period

2024-01-01 to 2024-12-31

CHRISTIAN FAMILY SERVICES INC, founded in 1978, is a small nonprofit that reported $527K in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion. The organization ran a surplus of $116K, a strong 22% operating margin.

Mission

CHRISTIAN CHILD PLACING AGENCY THAT COUNSELS WOMEN EXPERIENCING AN UNPLANNED PREGNANCY. IF THEY CHOOSE CHRISTIAN FAMILY SERVICES, THE AGENCY WILL HELP FACILITATE AN ADOPTION PLAN.

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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 $229,864

Program Service Revenue $209,406

Investment Income $16,962

Other Revenue $70,880

TOTAL REVENUE $527,112

Expense Breakdown

Grants Paid $32,214

Salaries & Benefits $210,837

Fundraising Expenses $16,144

Program Expenses $323,080

Other Expenses $167,658

TOTAL EXPENSES $410,709

Year-over-Year Comparison

	2024	2023	Change
Revenue	$527,112	$472,574	+0.1%
Expenses	$410,709	$419,878	0.0%
Net Income	$116,403	$52,696	+1.2%

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

100

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

$36,937

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Amanda Harrell	Executive Director	40	Director Highest	$36,937	$0	$36,937
Jimmie Brunson	President	2	Officer Director	$0	$0	$0
Jackie Collins	Director	1	Director	$0	$0	$0
Rick Worley	Director	1	Director	$0	$0	$0
Ramon Osejo	Director	1	Director	$0	$0	$0
Sherri Daume	Director	1	Director	$0	$0	$0
Holly Garvey	Director	1	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	$527,112	$410,709	$667,480	$116,403
2023	$472,574	$419,878	$547,999	$52,696
2022	$493,037	$417,663	$485,880	$75,374
2021	$534,773	$366,143	$426,903	$168,630
2020	$381,364	$337,172	$280,436	$44,192

CHRISTIAN FAMILY SERVICES INC