CHRISTIANVILLE FOUNDATION INC (EIN 980049674) - 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

1981

Legal Domicile

Principal Officer

Traci Barry

Phone

8662018545

Tax Period

2023-01-01 to 2023-12-31

CHRISTIANVILLE FOUNDATION INC, founded in 1981, is a small nonprofit that reported $374K in total revenue in fiscal year 2023. Expenses of $485K exceeded revenue, resulting in a 30% operating deficit.

Mission

The Operational Mission is to share the love of Christ through education, nutrition, poverty alleviation and health ministries; and by empowering the local church in Haiti.

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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 $259,180

Program Service Revenue $114,413

Investment Income $0

Other Revenue $0

TOTAL REVENUE $373,593

Expense Breakdown

Grants Paid $2,600

Salaries & Benefits $141,577

Fundraising Expenses $0

Program Expenses $177,619

Other Expenses $341,070

TOTAL EXPENSES $485,247

Year-over-Year Comparison

	2023	2022	Change
Revenue	$373,593	$361,004	+0.0%
Expenses	$485,247	$382,394	+0.3%
Net Income	$-111,654	$-21,390	+4.2%

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

N/A

Volunteers

N/A

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
Traci Barry	President	20	Officer Director	$0	$0	$0
Kristen Reynolds	Secretary	20	Director	$0	$0	$0
Stephanie Smith	Director	15	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	$373,593	$485,247	$1,356,487	$-111,654
2022	$361,004	$382,394	$1,569,038	$-21,390
2021	$483,166	$245,393	$1,590,620	$237,773
2020	$489,563	$576,336	$1,299,646	$-86,773
2019	$851,400	$1,038,443	$1,691,235	$-187,043
2018	$1,113,377	$1,352,335	$1,842,611	$-238,958

CHRISTIANVILLE FOUNDATION INC