CHRISTIAN SERVICE CENTER INC (EIN 631059529) - 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

1996

Legal Domicile

Principal Officer

LISA KEENUM

Phone

2519685256

Tax Period

2025-01-01 to 2025-12-31

CHRISTIAN SERVICE CENTER INC, founded in 1996, is a small nonprofit in the Human Services sector that reported $293K in total revenue in fiscal year 2018. Revenue decreased 12% compared to the prior year.

Mission

TO PROVIDE FOOD AND EMERGENCY AID IN THE FORM OF ASSISTANCE WITH CASE WORK, COUNSELING REFERRALS, RENT, AND UTILITIES TO LOW INCOME FAMILIES/INDIVIDUALS LIVING IN GULF SHORES, ORANGE BEACH, AND FORT MORGAN.

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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 (2025)

Revenue Breakdown

Contributions & Grants $780,149

Program Service Revenue $66,316

Investment Income $18,974

Other Revenue $1,593

TOTAL REVENUE $867,032

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $4,714

Program Expenses $642,858

Other Expenses $669,236

TOTAL EXPENSES $669,236

Year-over-Year Comparison

	2025	2024	Change
Revenue	$867,032	$825,771	+0.0%
Expenses	$669,236	$747,080	-0.1%
Net Income	$197,796	$78,691	+1.5%

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
LINDA CHAPELLE	PRESIDENT	25.00	Officer Director	$0	$0	$0
JAN MARIE DENNEY	CO TREASURER	13.00	Officer	$0	$0	$0
JENNIFER JACKSON	OFFICE COORD	13.00	Officer	$0	$0	$0
LISA KEENUM	TREASURER	13.00	Officer	$0	$0	$0
JANICE MOSS	VICE PRESIDE	25.00	Officer	$0	$0	$0
DORIS PILAND	CO TREASURER	13.00	Officer	$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	$867,032	$669,236	$1,086,443	$197,796
2024	$825,771	$747,080	$888,647	$78,691
2023	$699,958	$550,906	$809,956	$149,052
2022	$586,991	$465,874	$660,904	$121,117
2021	$406,814	$466,374	$539,650	$-59,560
2020	$676,908	$649,358	$599,073	$27,550
2019	$318,316	$328,229	$571,386	$-9,913
2018	$293,268	$318,077	$581,162	$-24,809

CHRISTIAN SERVICE CENTER INC