CHARISMATIC EPISCOPAL CHURCH OF NORTH AMERICA INC (EIN 270522990) - 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

2009

Legal Domicile

Principal Officer

JOHN GARRETT

Phone

5168874595

Tax Period

2024-01-01 to 2024-12-31

CHARISMATIC EPISCOPAL CHURCH OF NORTH AMERICA INC, founded in 2009, is a small nonprofit in the Religion sector that reported $279K in total revenue in fiscal year 2024.

Mission

WE ARE A CATHOLIC CHURCH THAT IS FULLY SACRAMENTAL/LITHOGICAL GOVERNORED BY THE HOLY SPIRIT UNDER THE GOVERNMENT OF CONSENT AND THE LONELY FOR THE GOSPEL IN

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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 $0

Program Service Revenue $279,095

Investment Income $0

Other Revenue $0

TOTAL REVENUE $279,095

Expense Breakdown

Grants Paid $12,937

Salaries & Benefits $118,331

Fundraising Expenses $0

Program Expenses $299,810

Other Expenses $168,542

TOTAL EXPENSES $299,810

Year-over-Year Comparison

	2024	2023	Change
Revenue	$279,095	$264,754	+0.1%
Expenses	$299,810	$249,644	+0.2%
Net Income	$-20,715	$15,110	-2.4%

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

$68,698

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CRAIG BATES	CEO	10.00	Officer	$18,898	$0	$18,898
JOHN GARRETT	SECT	10.00	Officer	$49,800	$0	$49,800
KEITH LIBOLT	CFO	10.00	Officer	$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	$279,095	$299,810	$85,705	$-20,715
2023	$264,754	$249,644	No data	$15,110
2022	$270,890	$234,065	$90,530	$36,825
2021	$253,728	$210,697	No data	$43,031
2020	$204,012	$192,434	$15,937	$11,578
2019	$211,065	$217,205	No data	$-6,140
2018	$171,457	$162,235	$19,931	$9,222

CHARISMATIC EPISCOPAL CHURCH OF NORTH AMERICA INC