Christian Community Service Center Memorial Endowment (EIN 760577189) - 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

1997

Legal Domicile

Principal Officer

Michelle Shonbeck

Phone

7139613993

Tax Period

2024-01-01 to 2024-12-31

Christian Community Service Center Memorial Endowment, founded in 1997, is a small nonprofit in the Human Services sector that reported $784K in total revenue in fiscal year 2024. Revenue surged 110% from the prior year, signaling strong growth momentum. The organization ran a surplus of $523K, a strong 67% operating margin.

Mission

To aid the Christian Community Service Center through financial support.

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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 $15,708

Program Service Revenue $0

Investment Income $768,550

Other Revenue $0

TOTAL REVENUE $784,258

Expense Breakdown

Grants Paid $261,306

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $261,306

Other Expenses $0

TOTAL EXPENSES $261,306

Year-over-Year Comparison

	2024	2023	Change
Revenue	$784,258	$373,673	+1.1%
Expenses	$261,306	$235,627	+0.1%
Net Income	$522,952	$138,046	+2.8%

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

$193,562

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jay Chernosky	Chair	1.00	Officer Director	$0	$0	$0
Juan Hartsfield	Secretary	1.00	Officer Director	$0	$0	$0
Chris Matlock	Director	1.00	Director	$0	$0	$0
Tonja Rodriguez	Director	1.00	Director	$0	$0	$0
Pat Swanson	Director	1.00	Director	$0	$0	$0
Michelle Shonbeck	President & CEO	1.00	Officer	$0	$21,339	$193,562

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	$784,258	$261,306	$9,279,758	$522,952
2023	$373,673	$235,627	$8,194,766	$138,046
2022	$778,460	$229,373	$6,428,090	$549,087
2021	$316,384	$146,663	$6,406,963	$169,721
2020	$120,964	$138,098	$4,305,965	$-17,134
2019	$199,386	$130,572	$3,847,636	$68,814
2018	$507,309	$125,502	$3,312,870	$381,807

Christian Community Service Center Memorial Endowment