ALL SOULS EPISCOPAL CHURCH FOUNDAT… - Form 990 Financial Data

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1967

Legal Domicile

Principal Officer

Glenn Boardman

Phone

3055205410

Tax Period

2025-01-01 to 2025-12-31

ALL SOULS EPISCOPAL CHURCH FOUNDATION, founded in 1967, is a small nonprofit that reported $148K in total revenue in fiscal year 2025. Expenses of $250K exceeded revenue, resulting in a 69% operating deficit.

Mission

To support All Souls Episcopal Church, its physical plant, and mission.

Program Service Accomplishments

Program 1

Expenses: $115,622

Grants to All Souls' Episcopal Church of Miami Beach for Capital Improvements.

Program 2

Expenses: $100,000

Grants to All Souls' Episcopal Church of Miami Beach for the Church's school.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $147,569

Other Revenue $0

TOTAL REVENUE $147,569

Expense Breakdown

Grants Paid $215,622

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $215,622

Other Expenses $34,311

TOTAL EXPENSES $249,933

Year-over-Year Comparison

	2025	2024	Change
Revenue	$147,569	$138,931	+0.1%
Expenses	$249,933	$255,472	0.0%
Net Income	$-102,364	$-116,541	-0.1%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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
Carlos de Salazar	Chairperson	2.00	Director	$0	$0	$0
Walter Stokes	Vice-chair	2.00	Director	$0	$0	$0
Anthony Vincent Falzon	Secretary	2.00	Director	$0	$0	$0
Glenn Boardman	Treasurer	2.00	Director	$0	$0	$0
Richard DiRenzo	Director	2.00	Director	$0	$0	$0
Douglas Evans	Director	2.00	Director	$0	$0	$0
Tomas Castellanos	Director	2.00	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
2025	$147,569	$249,933	$8,016,020	$-102,364
2024	$138,931	$255,472	$7,366,751	$-116,541
2023	$64,773	$79,154	$6,787,718	$-14,381
2022	$109,180	$46,605	$5,845,167	$62,575
2021	$144,467	$48,897	$6,833,376	$95,570
2020	$188,118	$141,944	$6,007,447	$46,174
2019	$252,287	$44,591	$5,493,822	$207,696
2018	$133,368	$99,735	$4,664,526	$33,633

ALL SOULS EPISCOPAL CHURCH FOUNDATION