CHRISTIAN CHURCH HOMES (EIN 946077407) - 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

1961

Legal Domicile

Principal Officer

GAIL GILMAN

Phone

5106326172

Tax Period

2022-07-01 to 2023-06-30

CHRISTIAN CHURCH HOMES, founded in 1961, is a mid-sized nonprofit that reported $22.8M in total revenue in fiscal year 2022. Revenue decreased 9% compared to the prior year. The organization ran a surplus of $6.8M, a strong 30% operating margin.

Mission

THE ORGANIZATION WAS FORMED TO ACQUIRE, DEVELOP AND MANAGE QUALITY AFFORDABLE HOUSING WHERE RESIDENTS CAN THRIVE.

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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 (2022)

Revenue Breakdown

Contributions & Grants $3,412,045

Program Service Revenue $15,457,280

Investment Income $3,936,844

Other Revenue $0

TOTAL REVENUE $22,806,169

Expense Breakdown

Grants Paid $11,215

Salaries & Benefits $7,866,063

Fundraising Expenses $32,175

Program Expenses $10,247,040

Other Expenses $8,126,403

TOTAL EXPENSES $16,003,681

Year-over-Year Comparison

	2022	2021	Change
Revenue	$22,806,169	$25,105,325	-0.1%
Expenses	$16,003,681	$9,637,028	+0.7%
Net Income	$6,802,488	$15,468,297	-0.6%

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

253

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

$443,523

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LESLIE TAYLOR	CHAIR	1.70	Officer Director	$0	$0	$0
EDWARD GOMEZ	VICE CHAIR	1.70	Officer Director	$0	$0	$0
MARY D TURNER	SECRETARY	1.70	Officer Director	$0	$0	$0
CONNIE INGLISH	TREASURER	1.70	Officer Director	$0	$0	$0
CHARLES BLAISDELL	DIRECTOR	1.70	Director	$0	$0	$0
JOHN REGAN	DIRECTOR	1.70	Director	$0	$0	$0
JOHN JINSEOK CHEON	DIRECTOR	1.70	Director	$0	$0	$0
DAN BRYANT	DIRECTOR	1.70	Director	$0	$0	$0
SUSAN GONZALES DEWEY	DIRECTOR	1.70	Director	$0	$0	$0
CHARLES BUCK	DIRECTOR	1.70	Director	$0	$0	$0
CATHY PERRING	DIRECTOR	1.70	Director	$0	$0	$0
JAYNA POWELL	DIRECTOR	1.70	Director	$0	$0	$0
DARRYL SEARUGGS	DIRECTOR	1.70	Director	$0	$0	$0
SYD NAJEEB	PRESIDENT & CEO	34.00	Officer	$314,793	$42,073	$356,866
DONALD STUMP	PRESIDENT & CEO	34.00	Officer	$80,772	$5,885	$86,657
ANN RUTIGLIANO	DIR. OF FINANCE & SYSTEMS	40.00	Highest	$193,259	$26,145	$219,404
SHERYL M STELLA	CONTROLLER	40.00	Highest	$156,144	$13,173	$169,317
RHIAL PATEL	DIRECTOR OF LEGAL SERVICES	40.00	Highest	$158,860	$23,166	$182,026
JOHN MOUTOUSSAMY	VP - HR	40.00	Highest	$149,742	$11,871	$161,613
SEONG KIM	DIRECTOR OF I.T.	40.00	Highest	$154,437	$13,007	$167,444

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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$22,806,169	$16,003,681	$188,690,665	$6,802,488
2022	$25,105,325	$9,637,028	$175,618,621	$15,468,297
2021	$15,314,492	$7,990,685	$127,962,855	$7,323,807
2020	$9,773,616	$7,565,257	$119,468,109	$2,208,359
2019	$11,477,070	$10,836,100	$117,282,182	$640,970
2018	$22,049,948	$10,651,413	$73,957,774	$11,398,535

CHRISTIAN CHURCH HOMES