COMMUNITY CHRISTIAN SERVICE AGENCY INC (EIN 952830702) - 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

1973

Legal Domicile

Phone

8582742273

Tax Period

2023-01-01 to 2023-12-31

COMMUNITY CHRISTIAN SERVICE AGENCY INC, founded in 1973, is a community nonprofit in the Human Services sector that reported $1.0M in total revenue in fiscal year 2023. Revenue decreased 5% compared to the prior year.

Mission

To provide food, clothing and support services from two locations in the San Diego region to the homeless, unemployed and other needy people.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,044,365

Program Service Revenue $0

Investment Income $4,692

Other Revenue $0

TOTAL REVENUE $1,049,057

Expense Breakdown

Grants Paid $691,525

Salaries & Benefits $190,665

Fundraising Expenses $3,552

Program Expenses $906,524

Other Expenses $160,717

TOTAL EXPENSES $1,042,907

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,049,057	$1,107,003	-0.1%
Expenses	$1,042,907	$1,161,343	-0.1%
Net Income	$6,150	$-54,340	-1.1%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Consuelo Villarreal	N/A	40.00		$38,893	$1,167	$40,060
Roy Bradley Cannon	President	3.00	Officer Director	$0	$0	$0
Jack Carpenter	Secretary	1.00	Officer Director	$0	$0	$0
Roger Gordon	Treasurer	2.00	Officer Director	$0	$0	$0
Leslie Paul	Vice President	2.00	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
2024	No data	No data	No data	No data
2023	$1,049,057	$1,042,907	$337,100	$6,150
2022	$1,107,003	$1,161,343	$331,149	$-54,340
2021	$1,109,515	$1,088,107	$388,584	$21,408
2020	$936,217	$875,507	$355,805	$60,710
2019	$1,024,582	$1,069,450	$289,264	$-44,868
2018	$1,976,111	$1,986,384	$338,171	$-10,273
2017	$1,960,321	$1,957,748	$348,270	$2,573

COMMUNITY CHRISTIAN SERVICE AGENCY INC