Christian Community Services Inc (EIN 621702753) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1997

Legal Domicile

Principal Officer

Rietta Turner

Phone

6152974024

Tax Period

2024-01-01 to 2024-12-31

Christian Community Services Inc, founded in 1997, is a small nonprofit in the Human Services sector that reported $245K in total revenue in fiscal year 2024. Revenue decreased 9% compared to the prior year. Expenses of $234K left a modest 5% surplus.

Mission

To empower underserved families, through caring relationships, to achieve a legacy of social, spiritual, and economic self-sufficiency.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $185,550

Program Service Revenue $1,200

Investment Income $25,965

Other Revenue $32,307

TOTAL REVENUE $245,022

Expense Breakdown

Grants Paid $0

Salaries & Benefits $127,864

Fundraising Expenses $2,489

Program Expenses $194,672

Other Expenses $105,769

TOTAL EXPENSES $233,633

Year-over-Year Comparison

	2024	2023	Change
Revenue	$245,022	$270,204	-0.1%
Expenses	$233,633	$212,175	+0.1%
Net Income	$11,389	$58,029	-0.8%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

N/A

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

$62,914

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Rietta Turner	Executive Dir.	50.00	Officer	$62,914	$0	$62,914
Tanisha Clay	Secretary	1.00	Officer Director	$0	$0	$0
Avery Finch	Director	1.00	Director	$0	$0	$0
Lee Jolivette	Chairman	1.00	Officer Director	$0	$0	$0
David Jones	Director	1.00	Director	$0	$0	$0
Brian Krause	Vice President	1.00	Officer Director	$0	$0	$0
Darwin Mason	Director	1.00	Director	$0	$0	$0
David Perkins	Treasurer	1.00	Officer Director	$0	$0	$0
Cheri Phillips	Director	1.00	Director	$0	$0	$0
Isis Swink	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
2025	No data	No data	No data	No data
2024	$245,022	$233,633	$827,968	$11,389
2023	$270,204	$212,175	$820,475	$58,029
2022	$292,274	$159,879	$778,565	$132,395
2022	$292,274	$159,879	$778,565	$132,395
2021	$253,971	$226,611	$677,251	$27,360
2020	$316,755	$224,421	$636,949	$92,334
2019	$299,628	$278,882	$529,974	$20,746
2018	$337,991	$280,231	$478,872	$57,760

Christian Community Services Inc