CHRIST EPISCOPAL CHURCH OF WAUKEGAN TRUST

EIN: 366026864 Religion

WILMINGTON, DE

Total Revenue
$134,561
Total Expenses
$85,440
Total Assets
$1,628,244
Net Assets
$1,628,244
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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
1916
Legal Domicile
IL
Phone
3025735973
Tax Period
2024-08-01 to 2025-07-31

CHRIST EPISCOPAL CHURCH OF WAUKEGAN TRUST, founded in 1916, is a small nonprofit in the Religion sector that reported $135K in total revenue in fiscal year 2024. Revenue surged 45% from the prior year, signaling strong growth momentum. The organization ran a surplus of $49K, a strong 37% operating margin.

Mission

TO SUPPORT THE CHRIST EPISCOPAL CHURCH OF WAKEGAN

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $0
Investment Income $134,561
Other Revenue $0
TOTAL REVENUE $134,561

Expense Breakdown

Grants Paid $56,441
Salaries & Benefits $7,867
Fundraising Expenses $0
Program Expenses $56,441
Other Expenses $21,132
TOTAL EXPENSES $85,440

Year-over-Year Comparison

2024 2023 Change
Revenue $134,561 $92,744 +0.5%
Expenses $85,440 $85,150 +0.0%
Net Income $49,121 $7,594 +5.5%
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

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Governance

Voting Members
1
Independent Members
1
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
0
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
N/A TRUSTEE N/A
$7,867 $0 $7,867
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 $134,561 $85,440 $1,628,244 $49,121
2024 $92,744 $85,150 $1,582,777 $7,594
2023 $53 $82,058 $1,570,965 $-82,005
2022 $80,741 $39,786 $1,652,970 $40,955
2021 $51,130 $48,117 $1,612,015 $3,013
2020 $54,826 $57,175 $1,609,002 $-2,349
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