The Charis Project (EIN 800570774) - 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

2010

Legal Domicile

Principal Officer

Carrien Blue

Phone

4427772297

Tax Period

2024-01-01 to 2024-12-31

The Charis Project, founded in 2010, is a small nonprofit in the International Affairs sector that reported $263K in total revenue in fiscal year 2024. Revenue decreased 15% compared to the prior year.

Mission

The Charis Project's mission is to implement targeted interventions that support migrant families in crisis through holistic family empowerment programs designed to heal families, strengthen families, and keep families together.

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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 $263,271

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $263,271

Expense Breakdown

Grants Paid $221,607

Salaries & Benefits $24,000

Fundraising Expenses $22,529

Program Expenses $247,255

Other Expenses $33,924

TOTAL EXPENSES $279,531

Year-over-Year Comparison

	2024	2023	Change
Revenue	$263,271	$308,401	-0.1%
Expenses	$279,531	$257,852	+0.1%
Net Income	$-16,260	$50,549	-1.3%

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

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

$24,000

Total Directors

$24,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Aaron Blue	CEO	100.00	Officer Director	$24,000	$0	$24,000
Michael Stein	Director	0.00	Director	$0	$0	$0
Carrien Blue	Secretary	10.00	Officer Director	$0	$0	$0
Karen Mahooti	Director	0.00	Director	$0	$0	$0
Brent Wall	Director	0.00	Director	$0	$0	$0
Cornelia Kirsten	CFO	0.00	Officer 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	$263,271	$279,531	$79,125	$-16,260
2023	$308,401	$257,852	$95,385	$50,549
2022	$271,093	$264,806	$44,836	$6,287
2021	$254,196	$237,797	$38,549	$16,399
2020	$205,820	$194,938	$22,150	$10,882

The Charis Project