Central California Mennonite Reside (EIN 770098955) - 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

1985

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

Central California Mennonite Reside, founded in 1985, is a community nonprofit in the Human Services sector that reported $1.0M in total revenue in fiscal year 2023. Revenue grew 14% year-over-year, indicating healthy expansion.

Mission

Operates a group home for four developmentally disable adults and operates a Supported Living Program and a Community Integration Program also for adults with developmental disabilities

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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 $25,905

Program Service Revenue $986,181

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,012,086

Expense Breakdown

Grants Paid $0

Salaries & Benefits $642,338

Fundraising Expenses $0

Program Expenses $972,744

Other Expenses $412,832

TOTAL EXPENSES $1,055,170

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,012,086	$885,556	+0.1%
Expenses	$1,055,170	$922,868	+0.1%
Net Income	$-43,084	$-37,312	+0.2%

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
MEILISSA BARTON	TRUSTEE	2.00	Director	$0	$0	$0
KATHY SCHILLING	TRUSTEE	2.00	Director	$0	$0	$0
JENIFER FOSTER	EXECUTIVE DIR	40.00	Director	$0	$0	$0
TERRI ADISHIAN	TRUSTEE	2.00	Director	$0	$0	$0
RUSSEL STRATHAM	VICE PRESIDENT	2.00	Officer	$0	$0	$0
PAT UNRUH	SECRETARY	2.00	Officer	$0	$0	$0
WAYNE FOX	PRESIDENT	2.00	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
2024	No data	No data	No data	No data
2023	$1,012,086	$1,055,170	$595,545	$-43,084
2022	$885,556	$922,868	$814,911	$-37,312
2021	$942,108	$899,522	$597,062	$42,586
2021	$942,108	$735,163	$872,594	$206,945
2020	$954,662	$733,591	$678,998	$221,071
2020	$954,662	$844,764	$567,825	$109,898
2019	$741,789	$738,775	$381,699	$3,014
2018	$749,790	$763,197	$382,386	$-13,407

Central California Mennonite Reside