CHRISTIAN CENTER OF PARK CITY (EIN 870643778) - 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

STEVEN RICHARDSON

Phone

4356492260

Tax Period

2024-04-01 to 2025-03-31

CHRISTIAN CENTER OF PARK CITY, founded in 1999, is a community nonprofit in the Religion sector that reported $9.3M in total revenue in fiscal year 2024. Revenue grew 17% year-over-year, indicating healthy expansion. Expenses of $8.7M left a modest 6% surplus.

Mission

MEETING PEOPLE AT THEIR POINT OF NEED AS AN EXPRESSION OF GOD'S LOVE.

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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 $8,271,048

Program Service Revenue $952,754

Investment Income $20,325

Other Revenue $44,217

TOTAL REVENUE $9,288,344

Expense Breakdown

Grants Paid $2,616,565

Salaries & Benefits $4,036,090

Fundraising Expenses $348,293

Program Expenses $7,674,962

Other Expenses $2,048,150

TOTAL EXPENSES $8,700,805

Year-over-Year Comparison

	2024	2023	Change
Revenue	$9,288,344	$7,907,138	+0.2%
Expenses	$8,700,805	$7,824,415	+0.1%
Net Income	$587,539	$82,723	+6.1%

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

104

Volunteers

2483

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

$345,437

Total Directors

$170,659

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROB HARTER	BOARD MEMBER/EXEC DIR-THRU 09/2024	40.00	Officer Director	$150,336	$20,323	$170,659
SUSAN SWARTZ	CHAIR	1.00	Officer Director	$0	$0	$0
GERALYN DREYFOUS	SECRETARY	1.00	Officer Director	$0	$0	$0
JAMES JIM SWARTZ	BOARD MEMBER	1.00	Director	$0	$0	$0
ALLEN LILES	BOARD MEMBER	1.00	Director	$0	$0	$0
BONNIE LILES	BOARD MEMBER	1.00	Director	$0	$0	$0
BYRON RUSSELL	BOARD MEMBER	1.00	Director	$0	$0	$0
DEB SCHILLINGER	BOARD MEMBER	1.00	Director	$0	$0	$0
DOUG SCHILLINGER	BOARD MEMBER	1.00	Director	$0	$0	$0
DOUG WELLS	BOARD MEMBER	1.00	Director	$0	$0	$0
BETSY WALLACE	BOARD MEMBER	1.00	Director	$0	$0	$0
AUSTIN SMITH	BOARD MEMBER	1.00	Director	$0	$0	$0
LAUREN SMITH	BOARD MEMBER	1.00	Director	$0	$0	$0
COLE GESCHWIND	CHIEF FINANCIAL OFFICER	40.00	Officer	$126,311	$7,409	$133,720
STEVEN RICHARDSON	EXECUTIVE DIRECTOR AS OF 10/01/2024	40.00	Officer	$38,658	$2,400	$41,058
LEAH HARTER	DIRECTOR OF COUNSELING	40.00	Highest	$174,114	$3,505	$177,619
BRACH PULVER	DIRECTOR OF OPERATIONS	40.00	Highest	$106,006	$12,437	$118,443

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	$9,288,344	$8,700,805	$14,361,350	$587,539
2024	$7,907,138	$7,824,415	$13,833,856	$82,723
2023	$7,526,794	$7,415,595	$13,099,442	$111,199
2022	$7,996,060	$6,537,676	$13,844,095	$1,458,384
2021	$10,268,482	$8,332,478	$13,832,199	$1,936,004
2020	$7,990,857	$6,325,033	$12,172,157	$1,665,824
2019	$7,207,656	$5,686,992	$11,888,265	$1,520,664

CHRISTIAN CENTER OF PARK CITY