SEARS CHAPEL ENDOWMENT INC (EIN 043174397) - 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

1993

Legal Domicile

Principal Officer

STEPHEN T SEARS

Phone

2022104643

Tax Period

2023-01-01 to 2023-12-31

SEARS CHAPEL ENDOWMENT INC, founded in 1993, is a small nonprofit that reported $126K in total revenue in fiscal year 2023. Revenue grew 18% year-over-year, indicating healthy expansion. Expenses of $164K exceeded revenue, resulting in a 30% operating deficit.

Mission

SUPPORT OF CHRIST'S CHURCH LONGWOOD

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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 $0

Program Service Revenue $0

Investment Income $126,293

Other Revenue $0

TOTAL REVENUE $126,293

Expense Breakdown

Grants Paid $136,224

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $164,305

Other Expenses $28,081

TOTAL EXPENSES $164,305

Year-over-Year Comparison

	2023	2022	Change
Revenue	$126,293	$107,433	+0.2%
Expenses	$164,305	$84,315	+0.9%
Net Income	$-38,012	$23,118	-2.6%

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

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
T DAVID SEARS	PRESIDENT	1.00	Officer Director	$0	$0	$0
REV DOUGLAS W SEARS	CLERK	0.00	Officer Director	$0	$0	$0
STEPHEN T SEARS	TREASURER	1.00	Officer Director	$0	$0	$0
REV EVROL OFFICER	DIRECTOR	0.00	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	$126,293	$164,305	$2,779,851	$-38,012
2022	$107,433	$84,315	$2,653,160	$23,118
2021	$162,748	$115,380	$3,052,330	$47,368
2020	$141,221	$70,698	$2,742,895	$70,523
2019	$75,720	$59,426	$2,569,750	$16,294
2018	$106,780	$70,665	$2,197,915	$36,115

SEARS CHAPEL ENDOWMENT INC