CHRISTIES PLACE (EIN 911878632) - 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

1997

Legal Domicile

Principal Officer

RHEA VAN BROCKLIN

Phone

6197024186

Tax Period

2024-07-01 to 2025-06-30

CHRISTIES PLACE, founded in 1997, is a community nonprofit in the Human Services sector that reported $2.3M in total revenue in fiscal year 2024. Revenue surged 44% from the prior year, signaling strong growth momentum. The organization ran a surplus of $396K, a strong 18% operating margin.

Mission

OUR MISSION IS TO EMPOWER WOMEN, CHILDREN, FAMILIES AND INDIVIDUALS WHOSE LIVES HAVE BEEN IMPACTED BY HIV/AIDS TO TAKE CHARGE OF THEIR HEALTH AND WELLNESS. BY PROVIDING COMPREHENSIVE SOCIAL SERVICES IN A SAFE AND WELCOMING ENVIRONMENT, WE ENCOURAGE THOSE WE SERVE TO IMPROVE THE QUALITY OF THEIR LIVES. WE ARE COMMITTED TO SERVING WITH INTEGRITY, RESPECT AND DIGNITY.

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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 $2,189,943

Program Service Revenue $0

Investment Income $2,762

Other Revenue $62,141

TOTAL REVENUE $2,254,846

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,306,597

Fundraising Expenses $70,075

Program Expenses $1,647,168

Other Expenses $552,248

TOTAL EXPENSES $1,858,845

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,254,846	$1,565,526	+0.4%
Expenses	$1,858,845	$1,721,416	+0.1%
Net Income	$396,001	$-155,890	-3.5%

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

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

$143,801

Total Directors

$143,801

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RHEA VAN BROCKLIN	Executive Dir.	40.00	Officer Director	$143,801	$0	$143,801
LEIANA SEDILLO MPH	BOARD PRESIDENT	1.00	Director	$0	$0	$0
JANEEN BURLISON	BOARD V.P.	1.00	Director	$0	$0	$0
RONALD SIEVERT	BOARD TREASURER	1.00	Director	$0	$0	$0
MEGAN EBOR PHD MSW	Director	1.00	Director	$0	$0	$0
WANDA LONDON	Director	1.00	Director	$0	$0	$0
SARAH ROJAS MD MAS AAHIVS	Director	1.00	Director	$0	$0	$0
RENEE SIEVERT RN MFT	Director	1.00	Director	$0	$0	$0
KIM SONTAG-MULDER	Director	1.00	Director	$0	$0	$0
LIANNE URADA PHD MSW LCSW	Director	1.00	Director	$0	$0	$0

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	$2,254,846	$1,858,845	$1,778,864	$396,001
2024	$1,565,526	$1,721,416	$1,366,098	$-155,890
2023	$1,983,613	$1,712,383	$1,441,792	$271,230
2022	$1,624,786	$1,414,283	$1,152,041	$210,503
2021	$1,462,525	$1,380,836	$1,151,274	$81,689
2020	$1,256,199	$1,281,399	$1,089,332	$-25,200
2019	$1,371,598	$1,392,479	$930,449	$-20,881
2018	$1,360,919	$1,318,493	$1,015,210	$42,426

CHRISTIES PLACE