REVIVAL PRESBYTERIAN CHURCH OF CAPE COD (EIN 201640867) - 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

2015

Legal Domicile

Principal Officer

MARCIA PRETTE

Phone

5088628060

Tax Period

2023-01-01 to 2023-12-31

REVIVAL PRESBYTERIAN CHURCH OF CAPE COD, founded in 2015, is a community nonprofit in the Religion sector that reported $1.6M in total revenue in fiscal year 2023. The organization ran a surplus of $447K, a strong 28% operating margin.

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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 $1,564,824

Program Service Revenue $27,311

Investment Income $33

Other Revenue $0

TOTAL REVENUE $1,592,168

Expense Breakdown

Grants Paid $0

Salaries & Benefits $342,380

Fundraising Expenses $0

Program Expenses $836,288

Other Expenses $802,354

TOTAL EXPENSES $1,144,734

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,592,168	$1,634,591	0.0%
Expenses	$1,144,734	$1,116,866	+0.0%
Net Income	$447,434	$517,725	-0.1%

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

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

$76,730

Total Directors

$89,730

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Marcia M Prette	President	0.00	Officer Director	$0	$0	$0
Marcelo C Franco	Treasurer	45.00	Officer Director	$76,730	$0	$76,730
Jose Lorenco Silva	Secretary	0.00	Officer Director	$0	$0	$0
Edilson Alves	Assistant Clerk	0.00	Director	$0	$0	$0
Rosalina Almeida Pretti	Assitant Secretary	24.00	Director	$13,000	$0	$13,000
Dilmar Alves Ribeiro	Director	0.00	Director	$0	$0	$0
Rosi M Correa	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
2023	$1,592,168	$1,144,734	$5,548,492	$447,434
2022	$1,634,591	$1,116,866	$3,351,226	$517,725
2021	$1,195,026	$857,602	$2,945,557	$337,424
2020	$884,237	$687,904	$2,640,837	$196,333
2019	$752,298	$636,755	$2,475,284	$115,543
2018	$603,675	$511,434	$2,389,732	$92,241

REVIVAL PRESBYTERIAN CHURCH OF CAPE COD