CHRISTIAN CARE MESA II INC (EIN 900067112) - 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

2003

Legal Domicile

Principal Officer

ALAN HIEB

Phone

6023851592

Tax Period

2024-01-01 to 2024-12-31

CHRISTIAN CARE MESA II INC, founded in 2003, is a mid-sized nonprofit in the Housing & Shelter sector that reported $12.1M in total revenue in fiscal year 2024. Expenses of $11.3M left a modest 7% surplus.

Mission

PROVIDING QUALITY AFFORDABLE RESIDENTIAL 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 $327,243

Program Service Revenue $11,793,167

Investment Income $-25,080

Other Revenue $27,698

TOTAL REVENUE $12,123,028

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,049,991

Fundraising Expenses $0

Program Expenses $8,609,200

Other Expenses $6,274,254

TOTAL EXPENSES $11,324,245

Year-over-Year Comparison

	2024	2023	Change
Revenue	$12,123,028	$11,415,957	+0.1%
Expenses	$11,324,245	$10,873,427	+0.0%
Net Income	$798,783	$542,530	+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

N/A

Volunteers

146

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

$216,796

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	Officer 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
RENA PHILLIPS	VP OF OPERATIONS	35.00	Key Emp	$0	$36,148	$216,796

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	$12,123,028	$11,324,245	$14,971,024	$798,783
2023	$11,415,957	$10,873,427	$14,343,561	$542,530
2022	$9,549,252	$10,740,112	$14,202,534	$-1,190,860
2021	$11,387,787	$10,210,269	$16,612,867	$1,177,518
2020	$11,333,063	$10,327,924	$16,051,355	$1,005,139
2019	$8,518,233	$7,742,132	$14,673,549	$776,101
2019	$11,181,320	$10,201,877	$15,396,367	$979,443
2018	$8,184,384	$7,554,465	$14,995,968	$629,919
2018	$10,759,832	$9,914,856	$15,803,650	$844,976

CHRISTIAN CARE MESA II INC