Calvary Chapel of Brownsville (EIN 251660572) - Form 990 Financial Analysis & Trantor Score

🔒

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

1991

Legal Domicile

Principal Officer

John Thomas

Tax Period

2024-01-01 to 2024-12-31

Calvary Chapel of Brownsville, founded in 1991, is a community nonprofit in the Religion sector that reported $1.1M in total revenue in fiscal year 2024. Expenses of $965K left a modest 10% surplus.

Mission

Public Charity established to provide a worship environment and religious based schooling to families and individuals.

🔒

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 (2024)

Revenue Breakdown

Contributions & Grants $346,771

Program Service Revenue $517,607

Investment Income $0

Other Revenue $212,126

TOTAL REVENUE $1,076,504

Expense Breakdown

Grants Paid $0

Salaries & Benefits $581,047

Fundraising Expenses $0

Program Expenses $965,022

Other Expenses $383,975

TOTAL EXPENSES $965,022

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,076,504	$1,076,003	+0.0%
Expenses	$965,022	$951,340	+0.0%
Net Income	$111,482	$124,663	-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

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

$30,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
John Thomas	President	Officer	$30,000	$0	$30,000
Stephen Hvizda	Secretary	Officer	$0	$0	$0
Steven Shashura	Council Member	Officer	$0	$0	$0
Leonard Ferreiro	Vice President	Officer	$0	$0	$0
Harry Swartz	Council Member	Officer	$0	$0	$0
Richard Sheppick	Council Member	Officer	$0	$0	$0
Douglas Sahady	Council Member	Officer	$0	$0	$0
Heather Munk	Bookkeeper	Key Emp	$0	$0	$0
Patricia Sahady	Bookkeeper	Key Emp	$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	$1,076,504	$965,022	$1,729,988	$111,482
2023	$1,076,003	$951,340	$1,787,971	$124,663
2022	$1,035,113	$920,404	$1,683,909	$114,709
2021	$1,120,430	$925,995	$1,591,051	$194,435
2020	$894,791	$704,617	$1,157,732	$190,174
2019	$795,584	$662,689	$972,608	$132,895

Calvary Chapel of Brownsville