CSJI-TIFFIN INC (EIN 832533222) - 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

2018

Legal Domicile

Principal Officer

DENISE GANNON

Phone

4194472723

Tax Period

2024-07-01 to 2025-06-30

CSJI-TIFFIN INC, founded in 2018, is a community nonprofit that reported $8.5M in total revenue in fiscal year 2024.

Mission

CSJ-TIFFIN, INC. EXISTS TO CREATE A COMMUNITY WHERE EACH INDIVIDUAL CAN LIVE LIFE FULLY. THIS INCLUDES MAINTAINING AN ASSISTED LIVING FACILITY TO PROVIDE SUPPORTIVE SERVICES TO INDIVIDUALS WHO CAN FUNCTION INDEPENDENTLY IN MOST AREAS OF ACTIIVTY, BUT NEED ASSISTANCE AND/OR MONITORING TO ASSURE SAFETY AND WELL BEING.

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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 $217,593

Program Service Revenue $7,835,910

Investment Income $312,956

Other Revenue $125,860

TOTAL REVENUE $8,492,319

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,537,982

Fundraising Expenses $0

Program Expenses $7,009,818

Other Expenses $4,556,307

TOTAL EXPENSES $9,094,289

Year-over-Year Comparison

	2024	2023	Change
Revenue	$8,492,319	$8,811,473	0.0%
Expenses	$9,094,289	$10,046,582	-0.1%
Net Income	$-601,970	$-1,235,109	-0.5%

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

147

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

$374,549

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SR MARGUERITE O'BRIEN	BOARD MEMBER	1.00	Director	$0	$0	$0
SR SARA ALDRIDGE	SECRETARY	1.00	Officer Director	$0	$0	$0
MARCIA SHOCKLEY-RHOAD	BOARD MEMBER	1.00	Director	$0	$0	$0
SCOTT HOHMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
REV JAN KUCERA	BOARD MEMBER	1.00	Director	$0	$0	$0
PHIL NESS	VICE CHAIR	1.00	Officer Director	$0	$0	$0
DEREK DEVINE	TREASURER	1.00	Officer Director	$0	$0	$0
MARY LOESSER CORDELL	CHAIR	1.00	Officer Director	$0	$0	$0
SAM SHELT PALM	BOARD MEMBER	1.00	Director	$0	$0	$0
DENISE GANNON	CSJI - CEO	1.00	Key Emp	$0	$45,595	$374,549

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	$8,492,319	$9,094,289	$17,298,532	$-601,970
2024	$8,811,473	$10,046,582	$16,801,637	$-1,235,109
2023	$11,279,543	$11,754,610	$16,930,398	$-475,067
2022	$12,808,676	$11,373,113	$18,068,220	$1,435,563
2021	$10,905,169	$11,226,776	$17,952,968	$-321,607
2020	$12,303,394	$12,900,287	$19,190,130	$-596,893
2019	$10,527,832	$4,374,198	$18,256,865	$6,153,634

CSJI-TIFFIN INC