CHRISTIAN INFORMATION & SERVICE CENTER (EIN 751833519) - 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

1982

Legal Domicile

Phone

9366753245

Tax Period

2024-01-01 to 2024-12-31

CHRISTIAN INFORMATION & SERVICE CENTER, founded in 1982, is a small nonprofit in the Human Services sector that reported $503K in total revenue in fiscal year 2024. Revenue fell 25% from the prior year — a significant decline worth monitoring. Expenses of $799K exceeded revenue, resulting in a 59% operating deficit.

Mission

TO PROVIDE NEED BASED ASSISTANCE TO AREA RESIDENTS FORFOOD MEDICAL NEEDS UTILITIES CHILDRENS SCHOOL NEEDS ETC.

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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 $422,603

Program Service Revenue $80,000

Investment Income $11

Other Revenue $0

TOTAL REVENUE $502,614

Expense Breakdown

Grants Paid $460,609

Salaries & Benefits $190,010

Fundraising Expenses $0

Program Expenses $460,609

Other Expenses $148,780

TOTAL EXPENSES $799,399

Year-over-Year Comparison

	2024	2023	Change
Revenue	$502,614	$672,455	-0.3%
Expenses	$799,399	$862,484	-0.1%
Net Income	$-296,785	$-190,029	+0.6%

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

Total Directors

$58,500

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID DAVLIN	PRESIDENT	0.38	Officer Director	$0	$0	$0
MELVIN HICKS	VICE PRESIDENT	0.38	Officer Director	$0	$0	$0
JANET TAREILO	SECRETARY	0.38	Officer Director	$0	$0	$0
LIN LENTZ	TREASURER	0.38	Officer Director	$0	$0	$0
JAMIE ADAMZ	BOARD MEMBER	0.38	Director	$0	$0	$0
TYRONE CURL	BOARD MEMBER	0.38	Director	$0	$0	$0
DESMOND TOLBERT	BOARD MEMBER	0.38	Director	$0	$0	$0
DARLENE KEE	BOARD MEMBER	0.38	Director	$0	$0	$0
GORDON BLACKMAN	BOARD MEMBER	0.38	Director	$0	$0	$0
JAMES WRIGHT	BOARD MEMBER	0.38	Director	$0	$0	$0
CATHERINE ADAMS	BOARD MEMBER	0.38	Director	$0	$0	$0
SUSIE WILKINSON	BOARD MEMBER	0.38	Director	$0	$0	$0
RUTH CONTRERAS	BOARD MEMBER	0.38	Director	$0	$0	$0
YULONDA RICHARD	EXECUTIVE DIRECTOR	40.00	Director	$58,500	$0	$58,500

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	$502,614	$799,399	$1,083,646	$-296,785
2023	$672,455	$862,484	$1,151,673	$-190,029
2022	$743,208	$787,580	$1,265,155	$-44,372
2021	$759,386	$840,472	$1,361,995	$-81,086
2020	$800,917	$726,510	$1,577,638	$74,407
2019	$872,041	$873,236	$1,467,802	$-1,195
2018	$722,003	$736,782	$1,493,618	$-14,779

CHRISTIAN INFORMATION & SERVICE CENTER