CHRISTIAN FAMILY LIFE INC (EIN 751374621) - 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

1984

Legal Domicile

Principal Officer

ROLAND MARTINEZ

Phone

7049445000

Tax Period

2023-09-01 to 2024-08-31

CHRISTIAN FAMILY LIFE INC, founded in 1984, is a small nonprofit in the Religion sector that reported $952K in total revenue in fiscal year 2023. Revenue decreased 13% compared to the prior year. Expenses of $1.4M exceeded revenue, resulting in a 46% operating deficit.

Mission

PROMOTES CHRISTIAN FAMILY LIFE THROUGH SEMINARS AND PUBLICATIONS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $762,389

Program Service Revenue $60,860

Investment Income $36,969

Other Revenue $91,493

TOTAL REVENUE $951,711

Expense Breakdown

Grants Paid $32,500

Salaries & Benefits $828,405

Fundraising Expenses $129,833

Program Expenses $1,159,748

Other Expenses $525,870

TOTAL EXPENSES $1,386,775

Year-over-Year Comparison

	2023	2022	Change
Revenue	$951,711	$1,094,827	-0.1%
Expenses	$1,386,775	$1,316,812	+0.1%
Net Income	$-435,064	$-221,985	+1.0%

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

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

$254,964

Total Directors

$144,964

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROLAND A MARTINEZ	PRESIDENT	60.00	Officer Director	$102,964	$42,000	$144,964
CHUCK MERRITT	CHAIRMAN	2.00	Officer Director	$0	$0	$0
RIC PEREZ	BOARD MEMBER	2.00	Director	$0	$0	$0
CHRISTIAN WERNER	BOARD MEMBER	2.00	Director	$0	$0	$0
TIFFANY HAINES	BOARD MEMBER	2.00	Director	$0	$0	$0
GIO LLERNEA	VICE PRESIDENT	60.00	Officer	$75,200	$34,800	$110,000

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	$951,711	$1,386,775	$800,441	$-435,064
2023	$1,094,827	$1,316,812	$1,204,332	$-221,985
2022	$1,235,991	$1,201,618	$1,430,587	$34,373
2021	$1,147,467	$981,644	$1,650,232	$165,823
2020	$894,848	$936,469	$1,615,592	$-41,621
2019	$1,401,771	$845,691	$1,644,129	$556,080
2018	$1,001,451	$936,167	$1,087,853	$65,284

CHRISTIAN FAMILY LIFE INC