CHRISTIAN SALVATION SERVICE

EIN: 980085066 501(c)(3)

WOODLAND HILLS, CA

Total Revenue
$1,013,144
Total Expenses
$1,331,108
Total Assets
$13,621
Net Assets
$13,621
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1983
Legal Domicile
CA
Principal Officer
DR JAMES MISER
Phone
8188877839
Tax Period
2020-01-01 to 2020-12-31

CHRISTIAN SALVATION SERVICE, founded in 1983, is a community nonprofit that reported $1.0M in total revenue in fiscal year 2020. Revenue fell 20% from the prior year — a significant decline worth monitoring. Expenses of $1.3M exceeded revenue, resulting in a 31% operating deficit.

Mission

Child and baby rescue and improving womens welfare by providing life support and/or continuing care for unwanted, abused, abandoned or orphaned babies and to prevent such children from being traumatized. To provide the physical, medical, or surgical treatments necessary to sustain life or improve the future quality of life for babies at risk and babies with various birth defects. To maintain contact with recognized social service agencies to locate suitable homes into which abandoned, orphaned or unwanted children can be placed for adoption. To provide aid in the prevention and continuing or future physical or emotional damage to adult clients or children through training, counseling and as needed residential care. To provide an array of social and medical services, educating, training and counseling to assist individuals experiencing undue stress and/or depression from emotional, social, employment or economic pressure.

Program Service Accomplishments

Program 1
Expenses: $1,038,681 Revenue: $327,203

Christian Salvation Service (CSS) provided assistance to women, children and families in need by phone (approximately 16 times per month) and face-to-face interviews (approximately 12 times per...

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Christian Salvation Service (CSS) provided assistance to women, children and families in need by phone (approximately 16 times per month) and face-to-face interviews (approximately 12 times per month), including consultations, placement, respite care, adoption, career counseling, education and other counseling. CSS provided medical care to premature babies, and babies with special needs until they return to the care of their parents, are adopted, or referred. There were 37 babies served during the year. CSS provided adoption service to 38 unwed mothers, and provided 0 local adopters workshop due to termination of Adoption Service. Assisted in completion of 35 adoption cases. CSS provided a half-way house for 25 vulnerable babies which included 175 hospital or medical clinic visits. CSS provided 19 training workshops with 94 attendees of the government and NGO social worker community.

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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%)

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Financial Overview (2020)

Revenue Breakdown

Contributions & Grants $685,351
Program Service Revenue $327,203
Investment Income $590
Other Revenue $0
TOTAL REVENUE $1,013,144

Expense Breakdown

Grants Paid $0
Salaries & Benefits $983,041
Fundraising Expenses $67,326
Program Expenses $1,038,681
Other Expenses $348,067
TOTAL EXPENSES $1,331,108

Year-over-Year Comparison

2020 2019 Change
Revenue $1,013,144 $1,268,920 -0.2%
Expenses $1,331,108 $1,514,336 -0.1%
Net Income $-317,964 $-245,416 +0.3%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
3
Independent Members
3
Employees
1
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
3
$0
Total Directors
3
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DR JAMES MISER PRES/CHAIR 5.00
Officer Director
$0 $0 $0
DR P JOSEPH POWERS Secretary 1.00
Officer Director
$0 $0 $0
FREDRICK N VOIGTMANN CFO 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
2020 $1,013,144 $1,331,108 $13,621 $-317,964
2019 $1,268,920 $1,514,336 $3,748,568 $-245,416
2018 $1,244,633 $1,533,200 $4,009,004 $-288,567
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