Christ Community Health Services Inc (EIN 621583270) - 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

1994

Legal Domicile

Principal Officer

Michael Drake

Phone

9018423160

Tax Period

2024-07-01 to 2025-06-30

Christ Community Health Services Inc, founded in 1994, is a mid-sized nonprofit in the Health Care sector that reported $72.6M in total revenue in fiscal year 2024. Revenue grew 18% year-over-year, indicating healthy expansion. Expenses of $66.7M left a modest 8% surplus.

Mission

Christ Community Health Services, Inc. provides health care services to a largely medically underserved population using a faith-based methodology.

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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 $15,874,251

Program Service Revenue $56,375,765

Investment Income $383,995

Other Revenue $7,868

TOTAL REVENUE $72,641,879

Expense Breakdown

Grants Paid $11,500

Salaries & Benefits $33,386,948

Fundraising Expenses $0

Program Expenses $59,233,355

Other Expenses $33,294,652

TOTAL EXPENSES $66,693,100

Year-over-Year Comparison

	2024	2023	Change
Revenue	$72,641,879	$61,618,778	+0.2%
Expenses	$66,693,100	$61,907,951	+0.1%
Net Income	$5,948,779	$-289,173	-21.6%

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

619

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

$1,290,166

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Ross Dyer	Chair	1.00	Officer Director	$0	$0	$0
Oprheus Triplett DDS	Vice Chair	1.00	Officer Director	$0	$0	$0
Norma Hunt	Secretary	1.00	Officer Director	$0	$0	$0
Kirk Bailey	Director	1.00	Director	$0	$0	$0
Bobby Crenshaw	Director	1.00	Director	$0	$0	$0
Michael Drake	Director	1.00	Director	$0	$0	$0
Rebecca Duckworth Kernan	Director	1.00	Director	$0	$0	$0
Jerry P Gay	Director	1.00	Director	$0	$0	$0
Carol A Jackson	Director	1.00	Director	$0	$0	$0
Florence Jones	Director	1.00	Director	$0	$0	$0
Carlos Martin	Director	1.00	Director	$0	$0	$0
Angela Rogers	Director	1.00	Director	$0	$0	$0
Kimberly Young	Director	1.00	Director	$0	$0	$0
Tracy McDaniel	CEO	40.00	Officer	$90,867	$5,868	$96,735
Jessica Hughes	Interim CFO	40.00	Officer	$321,087	$0	$321,087
Reginiue Green	Chief Clinical Officer	40.00	Officer	$236,939	$29,936	$266,875
Shannon Walker	COO	40.00	Officer	$167,946	$7,906	$175,852
David Olson	Past Interim CEO	40.00	Officer	$256,000	$0	$256,000
Willie Jackson	Past Chief Information Officer	40.00	Officer	$139,351	$34,266	$173,617
Katherine Liu	Physician Lead	40.00	Highest	$283,360	$21,877	$305,237
Benjamin Andrews	Physician	40.00	Highest	$189,917	$27,800	$217,717
Joseph Patrick	Physician Lead	40.00	Highest	$193,754	$42,419	$236,173
Maria Fernandez	Physician	40.00	Highest	$265,370	$21,256	$286,626
Shawanda Agnew	Physician Site Lead	40.00	Highest	$195,620	$25,110	$220,730
Shantelle Leatherwood	Former CEO	0.00		$176,697	$30,590	$207,287

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
2025	$72,641,879	$66,693,100	$27,415,908	$5,948,779
2024	No data	No data	No data	No data
2023	$61,597,495	$69,082,811	$24,791,027	$-7,485,316
2022	$61,375,768	$57,919,072	$23,284,531	$3,456,696
2021	$44,171,311	$47,013,510	$20,480,820	$-2,842,199
2020	$43,091,434	$43,961,117	$22,415,117	$-869,683
2019	$40,297,797	$38,200,286	$19,370,596	$2,097,511
2018	$39,296,185	$36,384,375	$19,647,239	$2,911,810

Christ Community Health Services Inc