ENDOWMENT FUND FOR ST TIMOTHYS EPI BROOKE FORSYTH (EIN 431515385) - 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

1989

Legal Domicile

Principal Officer

BROOKE FORSYTH

Phone

3144020740

Tax Period

2021-01-01 to 2021-12-31

ENDOWMENT FUND FOR ST TIMOTHYS EPI BROOKE FORSYTH, founded in 1989, is a micro nonprofit that reported $69K in total revenue in fiscal year 2021. Revenue surged 64% from the prior year, signaling strong growth momentum. The organization ran a surplus of $44K, a strong 65% operating margin.

Mission

THE PRIMARY PURPOSE OF THE ENDOWMENT IS TO SUPPORT ST. TIMOTHY'S EPISCOPAL CHURCH LOCATED IN CREVE COEUR MISSOURI. IN CONNECTION WITH THAT PURPOSE THE BOARD OF TRUSTEES ESTABLISHES POLICIES FOR GIFT ACCEPTANCE, INVESTMENT AND SPENDING FOR TH BEHEFIT OF ST. TIMOTHY'S.

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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 (2021)

Revenue Breakdown

Contributions & Grants $4,523

Program Service Revenue $2,200

Investment Income $62,140

Other Revenue $0

TOTAL REVENUE $68,863

Expense Breakdown

Grants Paid $19,500

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $24,375

Other Expenses $4,875

TOTAL EXPENSES $24,375

Year-over-Year Comparison

	2021	2020	Change
Revenue	$68,863	$42,000	+0.6%
Expenses	$24,375	$63,608	-0.6%
Net Income	$44,488	$-21,608	-3.1%

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
BROOKE FORSYTH	CHAIRMAN	N/A	Officer	$0	$0	$0
DIANE BROST	SECRETARY	N/A	Officer	$0	$0	$0
MICHAEL CUMMINGS	TREASURER	2.00	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
2021	$68,863	$24,375	$696,178	$44,488
2020	$42,000	$21,608	$625,580	$20,392
2019	$88,196	$18,282	$547,560	$69,914
2018	$74,882	$14,822	$408,906	$60,060
2017	$110,677	$9,492	$439,706	$101,185

ENDOWMENT FUND FOR ST TIMOTHYS EPI BROOKE FORSYTH