Christian Service Mission Inc

EIN: 630594603 501(c)(3) Human Services

Birmingham, AL

Total Revenue
$2,271,831
Total Expenses
$1,765,943
Total Assets
$3,981,769
Net Assets
$3,974,554
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Tuckman-Chang Vulnerability Assessment

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Financial Trends

Organization Details

Formation Year
1999
Legal Domicile
AL
Principal Officer
S Tracy Hipps
Phone
2052529906
Tax Period
2024-07-01 to 2025-06-30

CHRISTIAN SERVICE MISSION INC, founded in 1999, is a community nonprofit in the Human Services sector that reported $1.2M in total revenue in fiscal year 2017. Expenses of $1.1M left a modest 12% surplus.

Mission

We connect resources with needs through relational partnerships to help communities thrive. Our vision is to build healthy communities that reflect Oneness with Christ in our city. We do this by living out Biblical justice, practicing responsible care, investing in community health initiatives, maximizing the volunteer experience, and developing missional relationships.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,006,012
Program Service Revenue $106,292
Investment Income $100,374
Other Revenue $59,153
TOTAL REVENUE $2,271,831

Expense Breakdown

Grants Paid $0
Salaries & Benefits $697,599
Fundraising Expenses $54,279
Program Expenses $1,590,821
Other Expenses $1,068,344
TOTAL EXPENSES $1,765,943

Year-over-Year Comparison

2024 2023 Change
Revenue $2,271,831 $1,738,806 +0.3%
Expenses $1,765,943 $1,677,854 +0.1%
Net Income $505,888 $60,952 +7.3%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
6
Independent Members
5
Employees
10
Volunteers
3400

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
3
$125,323
Total Directors
6
$125,323
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Tracy Hipps Executive Director 60.00
Officer Director
$125,323 $0 $125,323
Todd Carlisle Chairman of the Board 2.00
Officer Director
$0 $0 $0
William Siegel Secretary 2.00
Officer Director
$0 $0 $0
Selwyn Vickers Board Member 2.00
Director
$0 $0 $0
Candice Beavers Board Member 2.00
Director
$0 $0 $0
Wendy Bostick Board Member 2.00
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 $2,271,831 $1,765,943 $3,981,769 $505,888
2024 No data No data No data No data
2023 $2,173,424 $1,690,424 $3,415,652 $483,000
2022 $1,938,640 $1,649,850 $2,940,375 $288,790
2021 $2,023,598 $1,621,952 $2,671,534 $401,646
2020 $1,905,383 $1,375,478 $2,248,416 $529,905
2019 $1,319,752 $1,168,725 $1,798,385 $151,027
2018 $1,233,366 $1,080,789 $1,556,616 $152,577
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