CHRISTIAN SERVICE PROGRAM INSTITUTE (EIN 720954139) - 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

1982

Legal Domicile

Principal Officer

ALVIN MOORE

Phone

3182214857

Tax Period

2024-01-01 to 2024-12-31

CHRISTIAN SERVICE PROGRAM INSTITUTE, founded in 1982, is a small nonprofit in the Human Services sector that reported $384K in total revenue in fiscal year 2024. Revenue decreased 14% compared to the prior year. Expenses of $447K exceeded revenue, resulting in a 16% operating deficit.

Mission

WE PROVIDE EMERGENCY ASSISTANCE WITH FOOD, CLOTHING, RENT, UTILITIES, AND MEDICAL EXPENSES. WE ALSO RUN A SOUP KITCHEN.

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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 (2024)

Revenue Breakdown

Contributions & Grants $350,404

Program Service Revenue $0

Investment Income $39,654

Other Revenue $-5,952

TOTAL REVENUE $384,106

Expense Breakdown

Grants Paid $0

Salaries & Benefits $234,379

Fundraising Expenses $0

Program Expenses $268,736

Other Expenses $212,566

TOTAL EXPENSES $446,945

Year-over-Year Comparison

	2024	2023	Change
Revenue	$384,106	$446,479	-0.1%
Expenses	$446,945	$446,501	+0.0%
Net Income	$-62,839	$-22	+2855.3%

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

200

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

$61,624

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LISA WELLBORN	DIRECTOR	2.00	Director	$0	$0	$0
HAROLD CARPENTER	DIRECTOR	2.00	Director	$0	$0	$0
JUDGE PAMMELA S LATTIER	DIRECTOR	2.00	Director	$0	$0	$0
TELESA MITCHELL	DIRECTOR	2.00	Director	$0	$0	$0
JANE SNYDER	DIRECTOR	2.00	Director	$0	$0	$0
WILLIAM ROCHE	DIRECTOR	2.00	Director	$0	$0	$0
MICHELLE DUFOUR BROWN	DIRECTOR	2.00	Director	$0	$0	$0
DR JEROME COX	DIRECTOR	2.00	Director	$0	$0	$0
ANGELA L DOUGLAS	DIRECTOR	2.00	Director	$0	$0	$0
ROSALBA V QUIROZ	DIRECTOR	2.00	Director	$0	$0	$0
MICHAEL THOMAS	DIRECTOR	2.00	Director	$0	$0	$0
BRITTANY BASS ARVIE	DIRECTOR	2.00	Director	$0	$0	$0
KIM BAILEY	DIRECTOR	2.00	Director	$0	$0	$0
KARYN BODDEN	DIRECTOR	2.00	Director	$0	$0	$0
MARCUS DAWSON	DIRECTOR	2.00	Director	$0	$0	$0
MARY PICKENS	DIRECTOR	2.00	Director	$0	$0	$0
DENISE TAYLOR	DIRECTOR	2.00	Director	$0	$0	$0
JERRY WHITE	DIRECTOR	2.00	Director	$0	$0	$0
RICHARD HILLER	DIRECTOR	2.00	Director	$0	$0	$0
MARIANNE BOSTON	VICE PRESIDENT	4.00	Officer	$0	$0	$0
KEVIN NOLTEN	PRESIDENT	4.00	Officer	$0	$0	$0
ALVIN MOORE	EXECUTIVE DIRECTOR	45.00	Officer	$61,624	$0	$61,624
KHARMEN K DAVIS TAYLOR	SECRETARY	2.00	Officer	$0	$0	$0
TAUNTON MELVILLE	TREASURER	2.00	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
2024	$384,106	$446,945	$2,022,159	$-62,839
2023	$446,479	$446,501	$2,085,893	$-22
2022	$400,718	$388,199	$2,057,828	$12,519
2021	$511,427	$362,770	$2,097,103	$148,657
2020	$407,439	$350,550	$1,947,714	$56,889
2019	$359,611	$351,665	$1,845,844	$7,946
2018	$283,318	$355,101	$1,815,508	$-71,783

CHRISTIAN SERVICE PROGRAM INSTITUTE