CHRISTIAN SERVICES OF THE SOUTHWEST FOUNDATION INC (EIN 752854101) - 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

1999

Legal Domicile

Principal Officer

TIM CATHEY

Phone

9724904345

Tax Period

2023-01-01 to 2023-12-31

CHRISTIAN SERVICES OF THE SOUTHWEST FOUNDATION INC, founded in 1999, is a micro nonprofit in the Arts, Culture & Humanities sector that reported $27K in total revenue in fiscal year 2023. Revenue fell 40% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $13K, a strong 49% operating margin.

Mission

PROVIDING FINANCIAL SUPPORT TO CHRISTIAN WORKS FOR CHILDREN, INC.

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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 $0

Program Service Revenue $0

Investment Income $26,896

Other Revenue $0

TOTAL REVENUE $26,896

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $12,345

Other Expenses $13,845

TOTAL EXPENSES $13,845

Year-over-Year Comparison

	2023	2022	Change
Revenue	$26,896	$44,669	-0.4%
Expenses	$13,845	$12,667	+0.1%
Net Income	$13,051	$32,002	-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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TIM CATHEY	PRESIDENT/DIRECTOR	3.00	Officer Director	$0	$0	$0
DOUG CROW	VICE PRESIDENT/ DIRECTOR	3.00	Officer Director	$0	$0	$0
BRANT BRYAN	SECRETARY/ TREASURER/ DIRE	3.00	Officer Director	$0	$0	$0
DOUG WALKER	DIRECTOR	3.00	Director	$0	$0	$0
TIM KETCHERSID	DIRECTOR	3.00	Director	$0	$0	$0
GAYLA PLUNKETT	DIRECTOR	3.00	Director	$0	$0	$0
TIM COUCH	DIRECTOR	3.00	Director	$0	$0	$0
TODD ROBERTSON	DIRECTOR	3.00	Director	$0	$0	$0
BRET CULLERS	DIRECTOR	3.00	Director	$0	$0	$0

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	No data	No data	No data	No data
2023	$26,896	$13,845	$995,540	$13,051
2022	$44,669	$12,667	$885,974	$32,002
2021	$111,733	$109,297	$1,063,397	$2,436
2020	$78,445	$15,183	$1,050,099	$63,262
2019	$130,802	$95,009	$953,862	$35,793
2018	$27,028	$17,157	$898,910	$9,871

CHRISTIAN SERVICES OF THE SOUTHWEST FOUNDATION INC