CHRISTIAN CARE MANAGEMENT INC (EIN 942756711) - 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

1979

Legal Domicile

Principal Officer

ALAN HIEB

Phone

6023851592

Tax Period

2024-01-01 to 2024-12-31

CHRISTIAN CARE MANAGEMENT INC, founded in 1979, is a community nonprofit that reported $6.8M in total revenue in fiscal year 2024. Expenses of $6.4M left a modest 6% surplus.

Mission

MANAGEMENT, ACCOUNTING, HUMAN RESOURCES, DEVELOPMENT AND I.T. FOR CHRISTIAN CARE COMPANIES.

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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 $99,588

Program Service Revenue $6,636,937

Investment Income $94,370

Other Revenue $16,116

TOTAL REVENUE $6,847,011

Expense Breakdown

Grants Paid $12,069

Salaries & Benefits $5,442,731

Fundraising Expenses $284,965

Program Expenses $5,302,636

Other Expenses $975,062

TOTAL EXPENSES $6,429,862

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,847,011	$6,989,847	0.0%
Expenses	$6,429,862	$6,868,982	-0.1%
Net Income	$417,149	$120,865	+2.5%

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

1056

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

$1,013,862

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALAN HIEB	PRESIDENT/CEO	16.00	Officer Director	$537,437	$78,149	$615,586
ROGER BLUMENTHAL	CHAIRMAN	0.90	Officer Director	$0	$0	$0
ED FRENCH	VICE CHAIRMAN (THRU 6/24)	0.90	Officer Director	$0	$0	$0
DENNIS RUTHERFORD	TREASURER	0.90	Officer Director	$0	$0	$0
JOHN NORRIS	SECRETARY	0.90	Officer Director	$0	$0	$0
RHONDA ANDERSON	DIRECTOR/VICE CHAIRMAN (FROM 6/24)	0.90	Officer Director	$0	$0	$0
ANN MCNAMARA	DIRECTOR (FROM 10/24)	0.40	Director	$0	$0	$0
JAY MIHALEK	DIRECTOR (THRU 6/24)	0.40	Director	$0	$0	$0
FRANK SUNG	DIRECTOR (THRU 6/24)	0.40	Director	$0	$0	$0
TOM GREER	DIRECTOR	0.90	Director	$0	$0	$0
BILL DODSON	DIRECTOR	0.90	Director	$0	$0	$0
ROB FAULK	DIRECTOR	0.90	Director	$0	$0	$0
KATHLEEN CONDON	CFO	20.00	Officer	$220,974	$49,844	$270,818
EDWARD JOHNSON	CHF HUMAN RESOURCE OFFICER/CCO	29.00	Officer	$249,133	$62,277	$311,410
GEORGE ORTEGA	VP OF OPERATIONS	1.00	Key Emp	$232,325	$39,919	$272,244
JAMI VAN GYSEL- VP OF OPS	CHF SALES,MARKETING,EXPERIENCE OFF.	4.00	Key Emp	$212,305	$56,929	$269,234
KRISTIE LARSEN	VP OF OPERATIONS (THRU 10/24)	1.00	Key Emp	$229,666	$25,922	$255,588
RENA PHILLIPS	VP OF OPERATIONS	1.00	Key Emp	$180,648	$36,148	$216,796
JON SCOTT WILLIAMS	VP OF OPERATIONS	1.00	Highest	$142,546	$144,396	$286,942
DANIEL SELBY	CHIEF ADVANCEMENT OFFICER	40.00	Highest	$132,059	$62,395	$194,454
DAVID SCHNEIDER	IT DIRECTOR	20.00	Highest	$141,870	$50,256	$192,126
HEATH VAN GYSEL	AL MANAGER	0.00	Highest	$131,255	$42,746	$174,001
CHRISTIANA E IRWIN	HEALTH CARE ADMINISTRATOR	0.00	Highest	$130,145	$21,736	$151,881

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	$6,847,011	$6,429,862	$22,510,733	$417,149
2023	$6,989,847	$6,868,982	$22,939,973	$120,865
2022	$6,488,507	$6,644,069	$21,554,488	$-155,562
2021	$8,638,165	$7,772,733	$22,822,184	$865,432
2020	$4,713,156	$4,489,991	$21,630,988	$223,165
2019	$4,315,266	$4,489,844	$15,419,816	$-174,578
2018	$3,454,481	$3,727,451	$14,627,606	$-272,970

CHRISTIAN CARE MANAGEMENT INC