ST ANDREWS CHURCH - MT PLEASANT LAND TRUST (EIN 276180215) - 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

MARY GRAHAM

Phone

8432844347

Tax Period

2024-01-01 to 2024-12-31

ST ANDREWS CHURCH - MT PLEASANT LAND TRUST, founded in 2009, is a community nonprofit in the Religion sector that reported $1.7M in total revenue in fiscal year 2024. Revenue decreased 19% compared to the prior year. Expenses of $1.5M left a modest 11% surplus.

Mission

TO HOLD REAL ESTATE ASSETS FOR ST. ANDREWS CHURCH - MT. PLEASANT MINISTRIES

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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 $854,016

Program Service Revenue $0

Investment Income $29,077

Other Revenue $840,980

TOTAL REVENUE $1,724,073

Expense Breakdown

Grants Paid $0

Salaries & Benefits $50,170

Fundraising Expenses $756

Program Expenses $1,523,355

Other Expenses $1,484,823

TOTAL EXPENSES $1,534,993

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,724,073	$2,115,593	-0.2%
Expenses	$1,534,993	$1,508,080	+0.0%
Net Income	$189,080	$607,513	-0.7%

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

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

$46,761

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BILL MADDUX	TRUSTEE	3.00	Director	$0	$0	$0
MICHAEL HUGHES	TRUSTEE	3.00	Director	$0	$0	$0
TIM WINKLER	TRUSTEE	3.00	Director	$0	$0	$0
EDMUND FRAMPTON JR	TRUSTEE	3.00	Director	$0	$0	$0
CAROLINE LESESNE	TRUSTEE	3.00	Director	$0	$0	$0
LEWIS MIDDLETON	FORMER DIRECTOR	40.00	Director	$34,174	$1,682	$35,856
REV STEPHEN WOOD	TRUSTEE	3.00	Director	$0	$0	$0
MARY GRAHAM	DIRECTOR	40.00	Director	$10,386	$519	$10,905

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	$1,724,073	$1,534,993	$25,087,451	$189,080
2023	$2,115,593	$1,508,080	$25,857,352	$607,513
2022	$3,289,588	$1,473,191	$25,674,839	$1,816,397
2021	$3,957,670	$1,605,279	$27,158,442	$2,352,391
2020	$1,978,153	$742,378	$25,942,956	$1,235,775
2019	$1,828,166	$381,956	$18,047,146	$1,446,210
2018	$5,139,986	$69,321	$16,600,941	$5,070,665

ST ANDREWS CHURCH - MT PLEASANT LAND TRUST