CHRISTIAN FAMILY CARE AGENCY INC (EIN 860430037) - 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

1982

Legal Domicile

Principal Officer

MARK UPTON

Phone

6022341935

Tax Period

2024-10-01 to 2025-09-30

CHRISTIAN FAMILY CARE AGENCY INC, founded in 1982, is a mid-sized nonprofit in the Human Services sector that reported $10.2M in total revenue in fiscal year 2024. Revenue decreased 7% compared to the prior year.

Mission

THE MISSION OF CHRISTIAN FAMILY CARE IS TO STRENGTHEN FAMILIES AND SERVE AT-RISK CHILDREN IN THE NAME OF JESUS CHRIST. THE OUTCOME OF OUR WORK RESULTS IN BUILDING FLOURISHING FAMILIES AND COMMUNITIES FOCUSING ON THREE PILLARS: PRESERVE, PREPARE, RESTORE.

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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 $5,492,393

Program Service Revenue $4,290,022

Investment Income $389,496

Other Revenue $4,462

TOTAL REVENUE $10,176,373

Expense Breakdown

Grants Paid $0

Salaries & Benefits $6,992,422

Fundraising Expenses $886,606

Program Expenses $8,289,473

Other Expenses $3,444,565

TOTAL EXPENSES $10,436,987

Year-over-Year Comparison

	2024	2023	Change
Revenue	$10,176,373	$10,927,161	-0.1%
Expenses	$10,436,987	$10,425,012	+0.0%
Net Income	$-260,614	$502,149	-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

161

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

$242,626

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHEILA MENGARELLI	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
PASTOR BURKE MONTOYA	VICE CHAIR	1.00	Officer Director	$0	$0	$0
MARGIE YOUNGBLOOD	SECRETARY	1.00	Officer Director	$0	$0	$0
BRUCE EVERETTE	TREASURER	1.00	Officer Director	$0	$0	$0
DOUG NAPIER	OFFICER AT L	1.00	Officer Director	$0	$0	$0
HURON CLAUS	DIRECTOR	1.00	Director	$0	$0	$0
PETER GENTALA	DIRECTOR	1.00	Director	$0	$0	$0
DR LINNEA LYDING	DIRECTOR	1.00	Director	$0	$0	$0
MATT MILLER	DIRECTOR	1.00	Director	$0	$0	$0
GARY ST JOHN	DIRECTOR	1.00	Director	$0	$0	$0
MARK UPTON	PRESIDENT &	40.00	Officer	$232,918	$9,708	$242,626
TIMOTHY KRUSMARK	VP OF FINANC	40.00	Highest	$127,243	$23,106	$150,349
NICOLE SALUSKY	VP SOCIAL &	40.00	Highest	$107,339	$15,956	$123,295

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	$10,176,373	$10,436,987	$15,224,303	$-260,614
2024	$10,927,161	$10,425,012	$15,948,663	$502,149
2024	$10,210,863	$9,708,714	$15,948,663	$502,149
2023	$9,666,181	$10,154,879	$15,144,636	$-488,698
2022	$9,720,320	$9,250,687	$15,334,495	$469,633
2021	$10,239,469	$8,185,802	$15,438,125	$2,053,667
2020	$9,358,773	$8,977,003	$14,893,464	$381,770
2019	$8,553,750	$8,555,743	$13,338,978	$-1,993

CHRISTIAN FAMILY CARE AGENCY INC