Christian Community Service Center Inc

EIN: 742128141 501(c)(3) Human Services

Houston, TX

Total Revenue
$5,612,164
Total Expenses
$5,344,662
Total Assets
$13,070,847
Net Assets
$12,934,950
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1980
Legal Domicile
TX
Principal Officer
Michelle Shonbeck
Phone
7139613993
Tax Period
2024-01-01 to 2024-12-31

Christian Community Service Center Inc, founded in 1980, is a community nonprofit in the Human Services sector that reported $5.6M in total revenue in fiscal year 2024. Revenue grew 8% year-over-year, indicating healthy expansion. Expenses of $5.3M left a modest 5% surplus.

Mission

CCSC serves the poor, hungry, disabled, and otherwise needy while respecting their religious, ethnic or cultural differences. CCSC was created out of faith and founded in the belief that we are called to help all God's children heart to heart and hand in hand.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $5,571,330
Program Service Revenue $0
Investment Income $99,983
Other Revenue $-59,149
TOTAL REVENUE $5,612,164

Expense Breakdown

Grants Paid $2,246,291
Salaries & Benefits $2,054,346
Fundraising Expenses $496,515
Program Expenses $4,447,953
Other Expenses $1,044,025
TOTAL EXPENSES $5,344,662

Year-over-Year Comparison

2024 2023 Change
Revenue $5,612,164 $5,172,563 +0.1%
Expenses $5,344,662 $4,971,277 +0.1%
Net Income $267,502 $201,286 +0.3%
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

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Liquidity & Cash Position

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Governance

Voting Members
12
Independent Members
11
Employees
46
Volunteers
1666

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
6
$193,562
Total Directors
12
$193,562
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Larry Vaclavik Chair 1.00
Officer Director
$0 $0 $0
Jeanie Arnold Chair-Elect 1.00
Officer Director
$0 $0 $0
Stacy Williamson Vice Chair 1.00
Officer Director
$0 $0 $0
Nathan Wiker Secretary 1.00
Officer Director
$0 $0 $0
Don Miller Treasurer 1.00
Officer Director
$0 $0 $0
Clint Reiff Past Chair 1.00
Director
$0 $0 $0
Judy Agee At-Large Member 1.00
Director
$0 $0 $0
Nina Lambright At-Large Member 1.00
Director
$0 $0 $0
Manju Monga At-Large Member 1.00
Director
$0 $0 $0
Lana Peralta-Boutwell At-Large Member 1.00
Director
$0 $0 $0
Don Sinclair At-Large Member 1.00
Director
$0 $0 $0
Michelle Shonbeck President & CEO 39.00
Officer Director
$172,223 $21,339 $193,562
Karla Crabtree Senior Director - Operations 39.00
Highest
$115,615 $13,445 $129,060
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 $5,612,164 $5,344,662 $13,070,847 $267,502
2023 $5,172,563 $4,971,277 $13,061,846 $201,286
2022 $4,704,129 $5,170,636 $13,639,950 $-466,507
2021 $5,023,390 $4,312,340 $14,761,076 $711,050
2020 $6,398,709 $3,845,277 $17,379,113 $2,553,432
2019 $6,215,813 $3,167,866 $14,329,516 $3,047,947
2018 $7,071,347 $3,196,688 $10,815,744 $3,874,659
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