WARREN A M E CHURCH VISION (EIN 141983822) - 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

2005

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

WARREN A M E CHURCH VISION, founded in 2005, is a small nonprofit in the Human Services sector that reported $127K in total revenue in fiscal year 2023. Revenue grew 15% year-over-year, indicating healthy expansion. The organization ran a surplus of $61K, a strong 48% operating margin.

Mission

TO PROVIDE SERVICES FOR SENIORS IN THE COMMUNITY BY OPERATING A SENIOR SERVICE CENTER.

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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 $73,948

Program Service Revenue $0

Investment Income $0

Other Revenue $52,926

TOTAL REVENUE $126,874

Expense Breakdown

Grants Paid $0

Salaries & Benefits $6,228

Fundraising Expenses $0

Program Expenses $58,094

Other Expenses $59,941

TOTAL EXPENSES $66,169

Year-over-Year Comparison

	2023	2022	Change
Revenue	$126,874	$110,377	+0.1%
Expenses	$66,169	$88,138	-0.2%
Net Income	$60,705	$22,239	+1.7%

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
JOYCE POWELL	BOARD MEMBER	2.00	Director	$0	$0	$0
DEBRA JELKS	BOARD MEMBER	2.00	Director	$0	$0	$0
ALEXANDRA THOMAS	BOARD MEMBER	2.00	Director	$0	$0	$0
MARTY TURNER	EMERITUS	2.00	Director	$0	$0	$0
BRANDON DAVIS	BOARD MEMBER	2.00	Director	$0	$0	$0
THERESA POWER	BOARD MEMBER	2.00	Director	$0	$0	$0
DOUG ALLEN	BOARD MEMBER	2.00	Director	$0	$0	$0
NATHANIEL JACKSON	BOARD MEMBER	5.00	Director	$0	$0	$0
EARL JOHNSON	BOARD MEMBER	2.00	Director	$0	$0	$0
VANESSA OWENS	BOARD MEMBER	2.00	Director	$0	$0	$0
JAMES TROUT	BOARD MEMBER	2.00	Director	$0	$0	$0
ERNIE FAULKNER	BOARD MEMBER	2.00	Director	$0	$0	$0
JACKIE BROWN	BOARD MEMBER	2.00	Director	$0	$0	$0
FRANK ALDRIDGE	PRESIDENT	5.00	Officer Director	$0	$0	$0
DEBORA GREGORY	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
JUDI COPELAND	TREASURER	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	$126,874	$66,169	$1,295,608	$60,705
2022	$110,377	$88,138	$1,301,673	$22,239
2021	$55,559	$18,341	$1,295,166	$37,218
2020	$63,682	$106,397	$1,313,077	$-42,715
2019	$145,519	$173,299	$1,381,507	$-27,780
2018	$104,736	$87,430	$1,393,941	$17,306

WARREN A M E CHURCH VISION