CHRISTIAN CARE CENTERS INC

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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

1991

Legal Domicile

Principal Officer

SABRINA PORTER

Phone

9726863100

Tax Period

2020-01-01 to 2020-12-31

CHRISTIAN CARE CENTERS INC, founded in 1991, is a mid-sized nonprofit that reported $38.2M in total revenue in fiscal year 2020.

Mission

CHRISTIAN CARE COMMUNITIES AND SERVICES IS A FAITH-BASED MINISTRY PROVIDING INNOVATIVE AND LOVING CARE FOR THOSE WE SERVE.

Program Service Accomplishments

Program 1

Expenses: $37,303,884 Revenue: $33,871,946

PROVIDES THREE SENIOR LIVING COMMUNITIES THAT SERVES SENIORS IN THE DALLAS/FORT WORTH METROPLEX AS A FAITH BASED, NOT-FOR-PROFIT PROVIDER. THE SENIOR LIVING COMMUNITIES PROVIDE INDEPENDENT LIVING...

PROVIDES THREE SENIOR LIVING COMMUNITIES THAT SERVES SENIORS IN THE DALLAS/FORT WORTH METROPLEX AS A FAITH BASED, NOT-FOR-PROFIT PROVIDER. THE SENIOR LIVING COMMUNITIES PROVIDE INDEPENDENT LIVING, ASSISTED LIVING, ALZHEIMER'S, DEMENTIA, AND MEMORY CARE ASSISTED LIVING, SKILLED NURSING AND REHAB, HOME2STAY PERSONAL ASSISTANCE SERVICES, AND HOSPICE CARE WHICH ENABLES THE RESIDENTS TO THRIVE IN AN ENVIRONMENT THAT ENCOURAGES RELATIONSHIPS THROUGH SPIRIT, PHYSICAL, SOCIAL, AND RECREATIONAL PROGRAMS.

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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 (2020)

Revenue Breakdown

Contributions & Grants $1,805,000

Program Service Revenue $33,887,414

Investment Income $-8,405

Other Revenue $2,540,095

TOTAL REVENUE $38,224,104

Expense Breakdown

Grants Paid $0

Salaries & Benefits $22,791,359

Fundraising Expenses $0

Program Expenses $37,303,884

Other Expenses $19,066,976

TOTAL EXPENSES $41,858,335

Year-over-Year Comparison

	2020	2019	Change
Revenue	$38,224,104	$38,562,995	0.0%
Expenses	$41,858,335	$42,064,339	0.0%
Net Income	$-3,634,231	$-3,501,344	+0.0%

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

780

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

$644,035

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GERALD TAYLOR	CHARIMAN	5.00	Officer Director	$0	$0	$0
MALCOM VAN HENLEY	VICE CHAIRMAN	5.00	Officer Director	$0	$0	$0
GEORGE ASHMORE	BOARD MEMBER	5.00	Director	$0	$0	$0
DON J CLEVENGER	BOARD MEMBER	5.00	Director	$0	$0	$0
LYN HUNT GOGGIN	BOARD MEMBER	5.00	Director	$0	$0	$0
PATRICIA LAWSON	BOARD MEMBER	5.00	Director	$0	$0	$0
GREGORY PATTON	BOARD MEMBER	5.00	Director	$0	$0	$0
HAROLD TIDWELL	EXEC MEMBER	5.00	Officer Director	$0	$0	$0
CAROL ANNE TIPTON	BOARD MEMBER	5.00	Director	$0	$0	$0
GREGORY SAMUEL	EXEC MEMBER	5.00	Director	$0	$0	$0
KELLEY JOE SCHUBERT	BOARD MEMBER	5.00	Director	$0	$0	$0
PATSY SCOTT	BOARD MEMBER	5.00	Director	$0	$0	$0
WENDY GARRETT	VP CHIEF PEOPLE OFFICER	39.00	Officer	$149,649	$14,603	$164,252
SABRINA RENEE PORTER	PRESIDENT/CEO	39.00	Officer	$235,135	$22,142	$257,277
JONATHAN M SPENCER	SECRETARY/CHIEF INFORMATION OFFICER	39.00	Officer	$192,864	$29,642	$222,506
MARTHA FIDDES	POST-ACUTE MANAGEMENT & THERAPY SERVICES	40.00	Highest	$147,828	$6,792	$154,620
SUSANNE ISREAL	EXECUTIVE DIRECTOR, HCBS	40.00	Highest	$138,656	$14,331	$152,987
KAREN JOHNSON	CORPORATE DIRECTOR, CLINICAL SERVICE	40.00	Highest	$187,968	$6,531	$194,499
MATTHEW TROY MCKNIGHT	EXECUTIVE DIRECTORS, LWV	40.00	Highest	$108,064	$22,142	$130,206
DENISE ELAINE MUNION	DIRECTOR OF HOSPITALITY	40.00	Highest	$119,138	$14,331	$133,469
PHIL R ELMORE	FORMER PRESIDENT/CEO	0.00		$180,455	$6,792	$187,247

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
2020	$38,224,104	$41,858,335	$74,221,740	$-3,634,231
2019	$38,562,995	$42,064,339	$75,563,463	$-3,501,344
2018	$36,255,285	$39,885,458	$29,165,718	$-3,630,173