CHRISTIAN SERVICES TO THE ELDERLY INC (EIN 630877311) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1987

Legal Domicile

Principal Officer

GREG PEDEN

Phone

2059331020

Tax Period

2024-10-01 to 2025-09-30

CHRISTIAN SERVICES TO THE ELDERLY INC, founded in 1987, is a small nonprofit that reported $542K in total revenue in fiscal year 2019. Revenue decreased 13% compared to the prior year. Expenses of $646K exceeded revenue, resulting in a 19% operating deficit.

Mission

PROVIDE LOW-INCOME HOUSING

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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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $619,273

Investment Income $4,152

Other Revenue $0

TOTAL REVENUE $623,425

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $740,540

Other Expenses $780,053

TOTAL EXPENSES $780,053

Year-over-Year Comparison

	2024	2023	Change
Revenue	$623,425	$600,022	+0.0%
Expenses	$780,053	$736,020	+0.1%
Net Income	$-156,628	$-135,998	+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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
COKER MAYES	BOARD MEMBER	Director	$0	$0	$0
TEMPLE ANDERSON	BOARD MEMBER	Director	$0	$0	$0
GREG PEDEN	BOARD MEMBER	Director	$0	$0	$0
KEVIN LODEN	BOARD MEMBER	Director	$0	$0	$0
ROBERT NOLES	BOARD MEMBER	Director	$0	$0	$0
MARK KELLY	BOARD MEMBER	Director	$0	$0	$0
EMILY GOODMAN	BOARD MEMBER	Director	$0	$0	$0
WILLIAM BLOODWORTH	BOARD MEMBER	Director	$0	$0	$0
TANYA KELLAR	BOARD MEMBER	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	$623,425	$780,053	$1,429,117	$-156,628
2024	$600,022	$736,020	$1,627,752	$-135,998
2023	$577,153	$716,139	$1,812,735	$-138,986
2022	$546,850	$695,533	$2,001,336	$-148,683
2021	$545,996	$641,228	$2,197,774	$-95,232
2020	$541,953	$646,328	$2,334,037	$-104,375

CHRISTIAN SERVICES TO THE ELDERLY INC