CHRISTIAN CARE RETIREMENT APARTMENTS INC (EIN 742455683) - 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

ALAN HIEB

Phone

6023851592

Tax Period

2024-01-01 to 2024-12-31

CHRISTIAN CARE RETIREMENT APARTMENTS INC, founded in 1986, is a community nonprofit that reported $8.9M in total revenue in fiscal year 2024.

Mission

PROVIDING QUALITY MIDDLE-MARKET RESIDENTIAL LIVING FOR SENIORS.

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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 $46,086

Program Service Revenue $8,544,328

Investment Income $251,429

Other Revenue $46,778

TOTAL REVENUE $8,888,621

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,823,058

Fundraising Expenses $0

Program Expenses $7,020,175

Other Expenses $5,235,839

TOTAL EXPENSES $9,058,897

Year-over-Year Comparison

	2024	2023	Change
Revenue	$8,888,621	$8,395,680	+0.1%
Expenses	$9,058,897	$8,293,420	+0.1%
Net Income	$-170,276	$102,260	-2.7%

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

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

$1,197,814

Total Directors

$615,586

Key Employees

$524,822

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALAN HIEB	PRESIDENT/CEO	2.00	Officer Director	$0	$78,149	$615,586
ROGER BLUMENTHAL	CHAIRMAN	0.10	Officer Director	$0	$0	$0
ED FRENCH	VICE CHAIRMAN (THRU 6/24)	0.10	Officer Director	$0	$0	$0
DENNIS RUTHERFORD	TREASURER	0.10	Officer Director	$0	$0	$0
JOHN NORRIS	SECRETARY	0.10	Officer Director	$0	$0	$0
RHONDA ANDERSON	DIRECTOR/VICE CHAIRMAN (FROM 6/24)	0.10	Officer Director	$0	$0	$0
ANN MCNAMARA	DIRECTOR (FROM 10/24)	0.10	Director	$0	$0	$0
JAY MIHALEK	DIRECTOR (THRU 6/24)	0.10	Director	$0	$0	$0
FRANK SUNG	DIRECTOR (THRU 6/24)	0.10	Director	$0	$0	$0
TOM GREER	DIRECTOR	0.10	Director	$0	$0	$0
BILL DODSON	DIRECTOR	0.10	Director	$0	$0	$0
ROB FAULK	DIRECTOR	0.10	Director	$0	$0	$0
KATHLEEN CONDON	CFO	3.00	Officer	$0	$49,844	$270,818
EDWARD JOHNSON	CHF HUMAN RESOURCE OFFICER/CCO	2.00	Officer	$0	$62,277	$311,410
KRISTIE LARSEN	VP OF OPERATIONS (THRU 10/24)	10.00	Key Emp	$0	$25,922	$255,588
JAMI VAN GYSEL	VP OF OPERATIONS (10/24-11/24)	4.00	Key Emp	$0	$56,929	$269,234
SUSAN O'CONNELL	DIRECTOR OF OPERATIONS	40.00	Highest	$0	$15,593	$121,236
AMY BORDERS	DIRECTOR OF RESIDENT EXPERIENCE	40.00	Highest	$0	$31,757	$139,232

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	$8,888,621	$9,058,897	$33,388,761	$-170,276
2023	$8,395,680	$8,293,420	$38,626,685	$102,260
2022	$7,439,152	$7,891,590	$37,962,602	$-452,438
2021	$8,327,113	$7,000,459	$27,512,287	$1,326,654
2020	$8,354,251	$7,586,212	$26,346,508	$768,039
2019	$8,317,530	$7,473,465	$25,837,456	$844,065
2018	$7,998,958	$6,792,147	$25,153,344	$1,206,811

CHRISTIAN CARE RETIREMENT APARTMENTS INC