Houston, TX
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)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.
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.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 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% |
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
Sign In| 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 |
| 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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