CHRIST-CENTERED MINISTRIES (EIN 954712641) - 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

1998

Legal Domicile

Principal Officer

TROY VAUGHN

Phone

3106724010

Tax Period

2024-01-01 to 2024-12-31

CHRIST-CENTERED MINISTRIES, founded in 1998, is a mid-sized nonprofit in the Human Services sector that reported $26.2M in total revenue in fiscal year 2024. Revenue surged 28% from the prior year, signaling strong growth momentum.

Mission

WE DEVELOP PROJECT AND SUPPORT PROGRAMS IN AN EFFORT TO HELP INDIVIDUALS IN RECOVERY TRANSITION INTO MAINSTREAM SOCIETY.

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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 $758,677

Program Service Revenue $25,591,733

Investment Income $1,082

Other Revenue $-195,549

TOTAL REVENUE $26,155,943

Expense Breakdown

Grants Paid $688,244

Salaries & Benefits $18,803,309

Fundraising Expenses $0

Program Expenses $21,371,549

Other Expenses $6,576,297

TOTAL EXPENSES $26,067,850

Year-over-Year Comparison

	2024	2023	Change
Revenue	$26,155,943	$20,443,687	+0.3%
Expenses	$26,067,850	$20,812,737	+0.3%
Net Income	$88,093	$-369,050	-1.2%

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

470

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

$484,168

Total Directors

$484,168

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TROY VAUGHN	FOUNDER/ PRESIDENT/ CEO	40.00	Officer Director	$409,712	$8,949	$418,661
DAVID JONES	SECRETARY/ TREASURER	40.00	Officer Director	$65,221	$286	$65,507
DARLENE VAUGHN	VICE PRESIDENT- CO FOUNDER	1.00	Officer Director	$0	$0	$0
EMELDA LATHAM	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL TAYLOR	DIRECTOR	1.00	Director	$0	$0	$0
JOANNE GRIFFITH-POPLAR	DIRECTOR	1.00	Director	$0	$0	$0
JEFF GAMBLE	DIRECTOR	1.00	Director	$0	$0	$0
SUSAN NEUFELD	DIRECTOR	1.00	Director	$0	$0	$0
TENSELY DRAIN	DIRECTOR	1.00	Director	$0	$0	$0
JAMES PHILLIPS	CHIEF OPERATING OFFICER	40.00	Highest	$171,669	$7,946	$179,615
CHANDRA WILLIAMS	CHIEF ADMINISTRATIVE OFFICER	40.00	Highest	$164,259	$6,247	$170,506
KARLE SOLIS	CHIEF COMPLIANCE OFFICER	40.00	Highest	$119,920	$660	$120,580
JAMEESE SMITH	CHIEF OPERATING OFFICER	40.00	Highest	$221,667	$8,320	$229,987
ANNE CARLE	CHIEF CLINICAL OFFICER	40.00	Highest	$120,368	$24	$120,392

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	$26,155,943	$26,067,850	$10,918,491	$88,093
2023	No data	No data	No data	No data
2020	$13,458,260	$14,722,810	$3,642,191	$-1,264,550
2019	$9,654,669	$9,689,752	$1,675,198	$-35,083

CHRIST-CENTERED MINISTRIES