CHRISTIAN CARE TUCSON INC (EIN 860962052) - 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

1999

Legal Domicile

Principal Officer

ALAN HIEB

Phone

6023851592

Tax Period

2024-01-01 to 2024-12-31

CHRISTIAN CARE TUCSON INC, founded in 1999, is a mid-sized nonprofit in the Housing & Shelter sector that reported $16.0M in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $15.2M left a modest 5% surplus.

Mission

PROVIDING QUALITY AFFORDABLE RESIDENTIAL AND ASSISTED LIVING FOR SENIORS.

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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 $161,639

Program Service Revenue $15,441,806

Investment Income $6,891

Other Revenue $365,298

TOTAL REVENUE $15,975,634

Expense Breakdown

Grants Paid $0

Salaries & Benefits $6,345,281

Fundraising Expenses $1,200

Program Expenses $12,247,219

Other Expenses $8,839,386

TOTAL EXPENSES $15,184,667

Year-over-Year Comparison

	2024	2023	Change
Revenue	$15,975,634	$14,177,655	+0.1%
Expenses	$15,184,667	$14,011,666	+0.1%
Net Income	$790,967	$165,989	+3.8%

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

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

$1,197,814

Total Directors

$615,586

Key Employees

$272,244

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALAN HIEB	PRESIDENT/CEO	2.00	Officer Director	$0	$78,149	$615,586
ROGER BLUMENTHAL	CHAIRMAN	0.10	Officer Director	$0	$0	$0
ED FRENCH	VICE CHAIRMAN (THRU 6/24)	0.10	Officer Director	$0	$0	$0
DENNIS RUTHERFORD	TREASURER	0.10	Officer Director	$0	$0	$0
JOHN NORRIS	SECRETARY	0.10	Officer Director	$0	$0	$0
RHONDA ANDERSON	DIRECTOR/VICE CHAIRMAN (FROM 6/24)	0.10	Director	$0	$0	$0
ANN MCNAMARA	DIRECTOR (FROM 10/24)	0.10	Director	$0	$0	$0
JAY MIHALEK	DIRECTOR (THRU 6/24)	0.10	Director	$0	$0	$0
FRANK SUNG	DIRECTOR (THRU 6/24)	0.10	Director	$0	$0	$0
TOM GREER	DIRECTOR	0.10	Director	$0	$0	$0
BILL DODSON	DIRECTOR	0.10	Director	$0	$0	$0
ROB FAULK	DIRECTOR	0.10	Director	$0	$0	$0
KATHLEEN CONDON	CFO	3.00	Officer	$0	$49,844	$270,818
EDWARD JOHNSON	CHF HUMAN RESOURCE OFFICER/CCO	2.00	Officer	$0	$62,277	$311,410
GEORGE ORTEGA	VP OF OPERATIONS	38.00	Key Emp	$0	$39,919	$272,244
MARISA SOTO	MARKETING DIRECTOR	40.00	Highest	$0	$14,951	$120,447

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	$15,975,634	$15,184,667	$27,641,752	$790,967
2023	$14,177,655	$14,011,666	$27,112,646	$165,989
2022	$9,831,491	$14,620,224	$28,365,308	$-4,788,733
2021	$13,520,695	$13,095,080	$29,450,689	$425,615
2020	$12,729,698	$12,424,441	$29,481,110	$305,257
2019	$12,461,431	$12,299,896	$30,093,865	$161,535
2018	$11,995,476	$11,756,680	$30,335,267	$238,796

CHRISTIAN CARE TUCSON INC