CHRISTIAN LIFE CRISIS INTERVENTION… - Form 990 Financial Data

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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

Principal Officer

SHERILYN GOODMAN

Phone

4096587589

Tax Period

2023-01-01 to 2023-12-31

CHRISTIAN LIFE CRISIS INTERVENTION INC is a micro nonprofit that reported $12K in total revenue in fiscal year 2023. Revenue fell 92% from the prior year — a significant decline worth monitoring. Expenses of $16K exceeded revenue, resulting in a 32% operating deficit.

Mission

PROVIDING CRISIS INTERVENTION

Program Service Accomplishments

Program 1

SHEPHERD'S INN PROVIDES FREE LODGING TO INMATE FAMILIES AND DISASTER VICTIMS IN CRISIS. EXPENSE INCLUDE REPAIRS, UTILITIES, FOOD, AND SUPPLIES.

Program 2

Expenses: $4,118

CALVARY HOUSE IS A HOMELESS SHELTER WHICH PROVIDES SHELTER AND FOOD TO FAMILIES IN CRISIS. EXPENSES INCLUDE UTILITIES, FOOD, REPAIRS, AND DIRECT ASSISTANCE TO FAMILIES.

Program 3

THE ORGANIZATION HELPS TO SPONSOR OPPORTUNITY CAMP ALONG WITH GOLDEN TRIANGLE BAPTIST NETWORK. FUNDS ARE GIVEN TO HELP WITH CAMP EXPENSES. THE CAMP IS FREE TO AT RISK YOUTH.

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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 $12,188

Program Service Revenue $0

Investment Income $229

Other Revenue $0

TOTAL REVENUE $12,417

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $4,118

Other Expenses $16,421

TOTAL EXPENSES $16,421

Year-over-Year Comparison

	2023	2022	Change
Revenue	$12,417	$147,616	-0.9%
Expenses	$16,421	$38,037	-0.6%
Net Income	$-4,004	$109,579	-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

N/A

Employees

N/A

Volunteers

N/A

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
ROBERT ADAMS	VICE PRESIDE	1.00	Officer	$0	$0	$0
SHERILYN GOODMAN	PRESIDENT &	4.00	Officer	$0	$0	$0
PATRICIA MARA	EXEC DIR & T	20.00	Officer	$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
2023	$12,417	$16,421	$438,974	$-4,004
2022	$147,616	$38,037	$442,978	$109,579

CHRISTIAN LIFE CRISIS INTERVENTION INC