EXETER CHRISTIAN SERVICES INC (EIN 770159190) - 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

1987

Tax Period

2024-10-01 to 2025-09-30

EXETER CHRISTIAN SERVICES INC, founded in 1987, is a small nonprofit that reported $529K in total revenue in fiscal year 2024.

Mission

PROVIDE HOUSING FOR AGED

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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 $29,500

Program Service Revenue $499,707

Investment Income $206

Other Revenue $-527

TOTAL REVENUE $528,886

Expense Breakdown

Grants Paid $0

Salaries & Benefits $331,131

Fundraising Expenses $0

Program Expenses $541,201

Other Expenses $210,503

TOTAL EXPENSES $541,634

Year-over-Year Comparison

	2024	2023	Change
Revenue	$528,886	$528,624	+0.0%
Expenses	$541,634	$503,483	+0.1%
Net Income	$-12,748	$25,141	-1.5%

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

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
TAMMY PFEIFER	CFO	5.00	Director	$0	$0	$0
SERGIO CERCADO	Director	1.00	Director	$0	$0	$0
V WAYNE HARDCASTLE	President & CEO	1.00	Director	$0	$0	$0
RICK ROSSNER	Secretary	1.00	Director	$0	$0	$0
DAWNA DOUGLAS	Director	1.00	Director	$0	$0	$0
GARRETT GERMAN	Director	1.00	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
2025	$528,886	$541,634	$360,251	$-12,748
2024	$528,624	$503,483	$372,718	$25,141
2023	$467,766	$494,743	$347,192	$-26,977
2022	$413,435	$461,940	$380,791	$-48,505
2021	$432,952	$416,134	$425,955	$16,818
2020	$394,569	$387,458	$444,526	$7,111
2019	$431,232	$368,683	$408,254	$62,549

EXETER CHRISTIAN SERVICES INC