CHATTANOOGA CHRISTIAN COMMUNITY FOUNDATION (EIN 621536731) - 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

1993

Legal Domicile

Principal Officer

JAMES R BARBER

Phone

4232665257

Tax Period

2023-01-01 to 2023-12-31

CHATTANOOGA CHRISTIAN COMMUNITY FOUNDATION, founded in 1993, is a mid-sized nonprofit in the Philanthropy & Grantmaking sector that reported $35.7M in total revenue in fiscal year 2023. Revenue decreased 7% compared to the prior year. Net assets of $104.5M represent 35 months of operating reserves.

Mission

ENCOURAGE CHRISTIAN CAUSES AND TO SUPPORT CHRISTIAN WORK.

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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 $32,831,734

Program Service Revenue $65,260

Investment Income $2,770,059

Other Revenue $1,727

TOTAL REVENUE $35,668,780

Expense Breakdown

Grants Paid $33,763,874

Salaries & Benefits $617,177

Fundraising Expenses $36,347

Program Expenses $34,875,322

Other Expenses $902,582

TOTAL EXPENSES $35,283,633

Year-over-Year Comparison

	2023	2022	Change
Revenue	$35,668,780	$38,520,924	-0.1%
Expenses	$35,283,633	$31,190,251	+0.1%
Net Income	$385,147	$7,330,673	-0.9%

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

$169,012

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BART ROLEN	BOARD MEMBER	1.00	Director	$0	$0	$0
REGGIE MADISON	BOARD MEMBER	1.00	Director	$0	$0	$0
BETSY BROWN	VICE CHAIRMAN	1.00	Officer Director	$0	$0	$0
JOHN BANEY	BOARD MEMBER	1.00	Director	$0	$0	$0
ERIC YOUNGBLOOD	SECRETARY	1.00	Officer Director	$0	$0	$0
KAREN WELBORN	TREASURER	1.00	Officer Director	$0	$0	$0
BRUCE ZEISER	CHAIRMAN	1.00	Officer Director	$0	$0	$0
TOM GLENN	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHAEL TREMAIN	BOARD MEMBER	1.00	Director	$0	$0	$0
JAMES R BARBER	PRESIDENT	60.00	Officer	$159,455	$9,557	$169,012

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	$35,668,780	$35,283,633	$111,393,597	$385,147
2022	$38,520,924	$31,190,251	$101,270,137	$7,330,673
2021	$37,732,736	$26,620,500	$107,861,272	$11,112,236
2020	$27,410,448	$25,266,480	$95,887,274	$2,143,968

CHATTANOOGA CHRISTIAN COMMUNITY FOUNDATION