THE CHRISTIAN SHARING CENTER INC (EIN 592744535) - 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

1986

Legal Domicile

Principal Officer

MICHELLE SMITH

Phone

4072609155

Tax Period

2023-10-01 to 2024-09-30

THE CHRISTIAN SHARING CENTER INC, founded in 1986, is a community nonprofit that reported $9.3M in total revenue in fiscal year 2023.

Mission

TO PROVIDE ESSENTIAL RESOURCES TO THOSE IN NEED WHILE ENSURING DIGNITY, REFLECTING CHRISTIAN GENEROSITY, AND SHARING GOD'S LOVE.

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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 $7,906,113

Program Service Revenue $0

Investment Income $3,208

Other Revenue $1,356,016

TOTAL REVENUE $9,265,337

Expense Breakdown

Grants Paid $5,507,199

Salaries & Benefits $3,025,331

Fundraising Expenses $704,635

Program Expenses $8,157,662

Other Expenses $1,109,159

TOTAL EXPENSES $9,641,689

Year-over-Year Comparison

	2023	2022	Change
Revenue	$9,265,337	$8,821,028	+0.1%
Expenses	$9,641,689	$9,266,244	+0.0%
Net Income	$-376,352	$-445,216	-0.2%

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

100

Volunteers

9702

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

$555,811

Total Directors

$317,185

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MATT BORCHELT	CHIEF OPERATING OFFICER	40.00	Officer Director	$99,079	$0	$99,079
DAN RYAN	SENIOR DIRECTOR OF OPERATI	40.00	Officer Director	$87,345	$0	$87,345
DEBORAH DEL MORAL	ASSOCIATE DIRECTOR OF PROGRAMS	40.00	Officer Director	$59,275	$0	$59,275
RENEE FINEGAN	DIRECTOR OF PEOPLE SERVICE	40.00	Officer Director	$71,486	$0	$71,486
KEN BARRE	DIRECTOR OF FINANCE	2.00	Officer Director	$0	$0	$0
KENTRAE CHANDLER	DIRECTOR OF RETAIL	1.00	Officer Director	$0	$0	$0
MICHELLE SMITH	DIRECTOR	1.00	Director	$0	$0	$0
MARY SHERRIS	DIRECTOR	1.00	Director	$0	$0	$0
LARRY BONNER	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL HEALD	DIRECTOR	1.00	Director	$0	$0	$0
TONY HAIRSTON	DIRECTOR	1.00	Director	$0	$0	$0
MARILYN MORAN	DIRECTOR	1.00	Director	$0	$0	$0
CHIP COLANDREO	DIRECTOR	1.00	Director	$0	$0	$0
NISHA BRICE	DIRECTOR	1.00	Director	$0	$0	$0
BRENDAN BURKE	DIRECTOR	1.00	Director	$0	$0	$0
BRYAN BEYER	DIRECTOR	1.00	Director	$0	$0	$0
JD GIERACH	DIRECTOR	1.00	Director	$0	$0	$0
RYAN CIPPARONE	DIRECTOR	1.00	Director	$0	$0	$0
LEE JOHNSON	DIRECTOR	1.00	Director	$0	$0	$0
AJEEM EVANS	DIRECTOR	1.00	Director	$0	$0	$0
DR ANITA EKAMBARAM	DIRECTOR	1.00	Director	$0	$0	$0
MARSHA BURNS	DIRECTOR	1.00	Director	$0	$0	$0
DOUG FOREMAN	DIRECTOR	1.00	Director	$0	$0	$0
BARBARA PEREZ	DIRECTOR	1.00	Director	$0	$0	$0
MINAZ MANEKIA	DIRECTOR	1.00	Director	$0	$0	$0
NINA YON	PRESIDENT & CEO	40.00	Officer	$218,131	$20,495	$238,626

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	$9,265,337	$9,641,689	$4,573,692	$-376,352
2023	$8,821,028	$9,266,244	$3,676,799	$-445,216
2022	$10,357,110	$7,927,072	$4,167,594	$2,430,038
2021	$7,375,432	$6,255,719	$2,245,757	$1,119,713
2020	$5,802,086	$5,330,483	$1,719,080	$471,603
2019	$5,437,842	$5,135,468	$1,219,620	$302,374
2018	$4,695,414	$4,674,570	$958,644	$20,844

THE CHRISTIAN SHARING CENTER INC