CHRISTIAN CHARITIES USA (EIN 943255961) - 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

1996

Legal Domicile

Principal Officer

DR BEN WARNER

Phone

4159252667

Tax Period

2024-05-01 to 2025-04-30

CHRISTIAN CHARITIES USA, founded in 1996, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $961K in total revenue in fiscal year 2024. Revenue fell 36% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $268K, a strong 28% operating margin.

Mission

CCUSA WORKS TO BRING CHRISTIAN COMPASSION TO PEOPLE IN NEED BY CONNECTING GENEROUS DONORS WITH CAUSE RELATED ORGANIZATIONS.

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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 $945,720

Program Service Revenue $0

Investment Income $15,753

Other Revenue $0

TOTAL REVENUE $961,473

Expense Breakdown

Grants Paid $430,636

Salaries & Benefits $0

Fundraising Expenses $31,579

Program Expenses $639,410

Other Expenses $262,998

TOTAL EXPENSES $693,634

Year-over-Year Comparison

	2024	2023	Change
Revenue	$961,473	$1,497,475	-0.4%
Expenses	$693,634	$1,057,475	-0.3%
Net Income	$267,839	$440,000	-0.4%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AL HEARNE II	BOARD PRESIDENT	1.00	Officer Director	$0	$0	$0
REV DR EMILIO MARRERO	BOARD VP	1.00	Officer Director	$0	$0	$0
DR BEN WARNER	BOARD TREASURER	1.00	Officer Director	$0	$0	$0
BRUCE JOHNSON	BOARD SECRETARY	1.00	Officer 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	$961,473	$693,634	$1,652,579	$267,839
2024	$1,497,475	$1,057,475	$1,715,760	$440,000
2024	$1,497,475	$1,057,475	$1,715,760	$440,000
2023	$1,291,035	$1,291,035	$1,504,871	No data
2022	$1,328,809	$1,328,809	$1,586,151	No data
2021	$1,511,448	$1,511,448	$1,773,751	No data
2020	$1,631,537	$1,631,537	$2,277,391	No data
2019	$753,328	$753,328	$1,798,386	No data

CHRISTIAN CHARITIES USA