COUNTRYSIDE COMMUNITY CHURCH CHARITABLE FOUNDATION (EIN 203970358) - 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

2010

Legal Domicile

Principal Officer

ANDREW WILSON

Phone

4023910350

Tax Period

2024-01-01 to 2024-12-31

COUNTRYSIDE COMMUNITY CHURCH CHARITABLE FOUNDATION, founded in 2010, is a micro nonprofit in the Religion sector that reported $46K in total revenue in fiscal year 2024. Revenue surged 139% from the prior year, signaling strong growth momentum. The organization ran a surplus of $22K, a strong 47% operating margin.

Mission

TO RECEIVE, INVEST AND DISBURSE ASSETS FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, AND TO CARRY OUT THE PURPOSE OF COUNTRYSIDE COMMUNITY CHURCH.

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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 (2024)

Revenue Breakdown

Contributions & Grants $4,100

Program Service Revenue $0

Investment Income $41,706

Other Revenue $0

TOTAL REVENUE $45,806

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $15,000

Other Expenses $24,128

TOTAL EXPENSES $24,128

Year-over-Year Comparison

	2024	2023	Change
Revenue	$45,806	$19,164	+1.4%
Expenses	$24,128	$69,851	-0.7%
Net Income	$21,678	$-50,687	-1.4%

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

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
ANDREW WILSON	PRESIDENT	2.00	Officer Director	$0	$0	$0
JOHN KAMPE	SECRETARY	1.00	Officer Director	$0	$0	$0
MARC WARD	TREASURER	2.00	Officer Director	$0	$0	$0
TOM PANSING	DIRECTOR	1.00	Director	$0	$0	$0
DON OTIS	DIRECTOR	1.00	Director	$0	$0	$0
SUSAN WAGONER	DIRECTOR	1.00	Director	$0	$0	$0
CARLA PATTON-OSCHNER	DIRECTOR	1.00	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	$45,806	$24,128	$1,180,698	$21,678
2023	$19,164	$69,851	$1,073,558	$-50,687
2022	$83,597	$108,716	$985,809	$-25,119
2021	$247,322	$98,770	$1,313,870	$148,552
2020	$83,766	$76,814	$1,247,920	$6,952
2019	$92,066	$164,261	$1,032,245	$-72,195
2018	$60,971	$66,689	$963,198	$-5,718

COUNTRYSIDE COMMUNITY CHURCH CHARITABLE FOUNDATION