CHRISTIAN SERVICES INC OF AMERICA (EIN 640730835) - 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

1986

Legal Domicile

Principal Officer

MARGUERITE W WEST

Phone

6015825683

Tax Period

2023-01-01 to 2023-12-31

CHRISTIAN SERVICES INC OF AMERICA, founded in 1986, is a small nonprofit that reported $981K in total revenue in fiscal year 2023. Revenue fell 34% from the prior year — a significant decline worth monitoring. Expenses of $1.3M exceeded revenue, resulting in a 31% operating deficit.

Mission

THE MISSION OF CHRISTIAN SERVICES IS TO BREAK CHAINS OF BONDAGE, BRING HOPE, & CHANGE LIVES THROUGH THE PRACTICAL DEMONSTRATION OF GOD'S LOVE - THROUGH FEEDING PROGRAMS, EMERGENCY ASSISTANCE, RESIDENTIAL HOMELESS/RECOVERY PROGRAM, SELF-IMPROVEMENT CLASSES, THRIFT STORE, FOOD DISTRIBUTION & COMMUNITY EVENTS. OUR GOAL IS TO SEE A UNIFIED BODY OF CHRIST REACHING SOULS AND HELPING THOSE IN NEED.

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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 (2023)

Revenue Breakdown

Contributions & Grants $839,466

Program Service Revenue $1,050

Investment Income $-2,888

Other Revenue $143,110

TOTAL REVENUE $980,738

Expense Breakdown

Grants Paid $118,089

Salaries & Benefits $590,048

Fundraising Expenses $7,415

Program Expenses $1,252,210

Other Expenses $577,884

TOTAL EXPENSES $1,286,021

Year-over-Year Comparison

	2023	2022	Change
Revenue	$980,738	$1,484,793	-0.3%
Expenses	$1,286,021	$1,217,489	+0.1%
Net Income	$-305,283	$267,304	-2.1%

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

Volunteers

2400

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

$66,328

Total Directors

$66,328

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GEORGE AZAR	PRESIDENT	0.00	Officer Director	$0	$0	$0
DEBBIE AZAR	DIRECTOR	0.00	Officer Director	$0	$0	$0
ADAM CALHOUN	DIRECTOR	0.00	Director	$0	$0	$0
JIMMY FRANKLIN	DIRECTOR	0.00	Director	$0	$0	$0
KATHRYN FRANKLIN	SECRETARY	0.00	Officer Director	$0	$0	$0
GLENN GALEY	DIRECTOR	0.00	Director	$0	$0	$0
GAYLE GALEY	DIRECTOR	0.00	Director	$0	$0	$0
CORNELL MALONE	DIRECTOR	0.00	Director	$0	$0	$0
OLIVIA MALONE	DIRECTOR	0.00	Director	$0	$0	$0
DEBI MYRICK	TREASURER	0.00	Director	$0	$0	$0
LARRY SELLERS	VICE PRESIDENT	0.00	Officer Director	$0	$0	$0
RUTH SELLERS	DIRECTOR	0.00	Director	$0	$0	$0
GRANT WALKER	DIRECTOR	0.00	Director	$0	$0	$0
NANCY WALKER	DIRECTOR	0.00	Director	$0	$0	$0
MARGUERITE WEST	CEO	40.00	Officer Director	$58,096	$8,232	$66,328
DAVID BULLARD	DIRECTOR	0.00	Director	$0	$0	$0
ANDREW HATTEN	DIRECTOR	0.00	Director	$0	$0	$0
RACHAEL HATTEN	DIRECTOR	0.00	Director	$0	$0	$0
EMMANUEL METEAU	DIRECTOR	0.00	Director	$0	$0	$0
DELIA METEAU	DIRECTOR	0.00	Director	$0	$0	$0
CHARLES HERNANDEZ	DIRECTOR	0.00	Director	$0	$0	$0
CHARLEEN HERNANDEZ	DIRECTOR	0.00	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
2023	$980,738	$1,286,021	$1,154,857	$-305,283
2022	$1,484,793	$1,217,489	$1,459,876	$267,304
2021	$874,644	$906,826	$1,229,321	$-32,182
2020	$1,058,526	$896,127	$1,243,257	$162,399

CHRISTIAN SERVICES INC OF AMERICA