Saint Pauls Community Foundation (EIN 204242064) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2009

Legal Domicile

Principal Officer

LINWOOD BYRD

Tax Period

2023-07-01 to 2024-06-30

Saint Pauls Community Foundation, founded in 2009, is a micro nonprofit in the Religion sector that reported $67K in total revenue in fiscal year 2017. Revenue surged 102% from the prior year, signaling strong growth momentum. Expenses of $63K left a modest 5% surplus.

Mission

See Stmt Schedule O

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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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 $0

Other Revenue $12,830

TOTAL REVENUE $12,830

Expense Breakdown

Grants Paid $16,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $16,000

Other Expenses $0

TOTAL EXPENSES $16,000

Year-over-Year Comparison

	2023	2022	Change
Revenue	$12,830	$42,107	-0.7%
Expenses	$16,000	$35,870	-0.6%
Net Income	$-3,170	$6,237	-1.5%

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
LISA SIMMONS	BOARD MEMBER	1.00	Director	$0	$0	$0
TRINITY SMITH	BOARD MEMBER	1.00	Director	$0	$0	$0
JONAH LAMBERT	BOARD MEMBER	1.00	Director	$0	$0	$0
ERIC TOWNSEND	SECRETARY	3.00	Officer Director	$0	$0	$0
LINWOOD BYRD	PRESIDENT	3.00	Officer Director	$0	$0	$0
ANGELA G VASQUEZ	ASSISTANT SECRETARY	2.00	Officer Director	$0	$0	$0
KAREN ATHY	TREASURER	3.00	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
2025	No data	No data	No data	No data
2024	$12,830	$16,000	$12,570	$-3,170
2023	$42,107	$35,870	$16,060	$6,237
2022	$36,881	$22,556	$9,503	$14,325
2021	$35,956	$64,633	$16,278	$-28,677
2020	$46,799	$50,523	$20,855	$-3,724
2019	$55,025	$60,166	$25,648	$-5,141
2018	$66,743	$63,179	$29,419	$3,564

Saint Pauls Community Foundation