CHRISTI CENTER (EIN 742463672) - 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

1987

Legal Domicile

Principal Officer

JULIO MENDOZA-QUIROZ

Phone

5124672600

Tax Period

2024-01-01 to 2024-12-31

CHRISTI CENTER, founded in 1987, is a small nonprofit that reported $691K in total revenue in fiscal year 2024. Revenue surged 30% from the prior year, signaling strong growth momentum. The organization ran a surplus of $177K, a strong 26% operating margin.

Mission

WE OFFER HOPE AFTER THE DEATH OF A LOVED ONE BY PROVIDING SUPPORT NETWORKS, COMMUNITY EDUCATION AND THERAPEUTIC ACTIVITIES THAT ARE FREE, PEER-BASED, AND ONGOING.

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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 $673,800

Program Service Revenue $0

Investment Income $0

Other Revenue $17,638

TOTAL REVENUE $691,438

Expense Breakdown

Grants Paid $0

Salaries & Benefits $296,193

Fundraising Expenses $67,313

Program Expenses $385,978

Other Expenses $218,003

TOTAL EXPENSES $514,196

Year-over-Year Comparison

	2024	2023	Change
Revenue	$691,438	$530,208	+0.3%
Expenses	$514,196	$592,321	-0.1%
Net Income	$177,242	$-62,113	-3.9%

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

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

$76,141

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JULIO MENDOZA-QUIROZ	PRESIDENT	3.00	Officer Director	$0	$0	$0
CHARLES MOORE	SECRETARY	1.00	Officer Director	$0	$0	$0
SHERIDAN STEED	TREASURER	1.00	Officer Director	$0	$0	$0
THERESA GOLDE	PAST PRESIDENT	1.00	Officer Director	$0	$0	$0
DON COX	BOARD DIRECTOR	1.00	Director	$0	$0	$0
SUSAN COX	BOARD DIRECTOR	1.00	Director	$0	$0	$0
DAVID FLORES	BOARD DIRECTOR	1.00	Director	$0	$0	$0
REV ROY JONES	BOARD DIRECTOR	1.00	Director	$0	$0	$0
KYLE MCFATHER	BOARD DIRECTOR	1.00	Director	$0	$0	$0
FRED PATRIZI	BOARD DIRECTOR	1.00	Director	$0	$0	$0
MAUREEN PATRIZI	DIRECTOR	1.00	Director	$0	$0	$0
NATALIE TARNOSKY	DIRECTOR	1.00	Director	$0	$0	$0
KHILA COLEMAN	DIRECTOR	1.00	Director	$0	$0	$0
AMY CURETON	DIRECTOR	1.00	Director	$0	$0	$0
GEORGE DRAZIC	DIRECTOR	1.00	Director	$0	$0	$0
JOCELYN CHAMRA-BARRERA	EXECUTIVE DIRECTOR	40.00	Officer	$76,141	$0	$76,141

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	$691,438	$514,196	$610,192	$177,242
2023	$530,208	$592,321	$470,792	$-62,113
2022	$555,156	$531,010	$526,986	$24,146
2021	$495,112	$514,744	$467,308	$-19,632
2020	$523,462	$519,765	$560,416	$3,697
2019	$383,754	$516,243	$487,891	$-132,489
2018	$577,890	$577,131	$619,526	$759

CHRISTI CENTER