WESTOVER HILLS ASSEMBLY OF GOD FOUNDATION (EIN 261136800) - 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

2007

Legal Domicile

Principal Officer

DAVID EVANS

Phone

2105231505

Tax Period

2023-01-01 to 2023-12-31

WESTOVER HILLS ASSEMBLY OF GOD FOUNDATION, founded in 2007, is a micro nonprofit in the Religion sector that reported $22K in total revenue in fiscal year 2023. Revenue surged 1075700% from the prior year, signaling strong growth momentum. The organization ran a surplus of $11K, a strong 53% operating margin.

Mission

OPERATES EXCLUSIVELY TO SUPPORT THE WESTOVER HILLS ASSEMBLY OF GOD CHURCH WITH OPERATING EXPENSES AND ANY OTHER FINANCIAL NEEDS THAT THE CHURCH MAY HAVE.

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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 $200

Program Service Revenue $0

Investment Income $21,316

Other Revenue $0

TOTAL REVENUE $21,516

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $8,078

Other Expenses $10,098

TOTAL EXPENSES $10,098

Year-over-Year Comparison

	2023	2022	Change
Revenue	$21,516	$2	+10757.0%
Expenses	$10,098	$2,202	+3.6%
Net Income	$11,418	$-2,200	-6.2%

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
JONATHAN MORGAN	BOARD MEMBER	1.00	Director	$0	$0	$0
DONNA PETZ	BOARD MEMBER	1.00	Director	$0	$0	$0
JAY KROUM	BOARD MEMBER	1.00	Director	$0	$0	$0
DAVID EVANS	BOARD CHAIR PERSON	1.00	Officer Director	$0	$0	$0
RUBEN CABELLO	VICE CHAIRPERSON	1.00	Officer Director	$0	$0	$0
ANGELA HENDRIX	TREASURER	1.00	Officer Director	$0	$0	$0
COURTNEY DANAE MUSSETT	SECRETARY	1.00	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
2024	No data	No data	No data	No data
2023	$21,516	$10,098	$878,368	$11,418
2022	$2	$2,202	$790,384	$-2,200
2021	$78,573	$1,600	$937,404	$76,973
2020	$110,585	$3,357	$860,431	$107,228
2019	$65,544	$1,725	$767,981	$63,819
2018	$64,003	$1,550	$689,384	$62,453

WESTOVER HILLS ASSEMBLY OF GOD FOUNDATION