CABLE FOUNDATION OF THE UNITED METHODIST CHURCH OF VISTA (EIN 460623993) - 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

2012

Legal Domicile

Principal Officer

SUZANNE MCMURCHIE

Tax Period

2023-01-01 to 2023-12-31

CABLE FOUNDATION OF THE UNITED METHODIST CHURCH OF VISTA, founded in 2012, is a micro nonprofit in the Religion sector that reported $179K in total revenue in fiscal year 2023.

Mission

THE PRIMARY PURPOSE AND OBJECTIVE OF THE CABLE FOUNDATION OF THE UNITED METHODIST CHURCH OF VISTA SHALL BE TO PROVIDE FUNDS FOR THE MISSION AND MINISTRY OF THE UNITED METHODIST CHURCH OF VISTA.

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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 $0

Program Service Revenue $0

Investment Income $-179,328

Other Revenue $0

TOTAL REVENUE $-179,328

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $497,441

Other Expenses $497,441

TOTAL EXPENSES $497,441

Year-over-Year Comparison

	2023	2022	Change
Revenue	$-179,328	$-2,412,865	-0.9%
Expenses	$497,441	$2,131,872	-0.8%
Net Income	$-676,769	$-4,544,737	-0.9%

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HARRISON BEAL	DIRECTOR	2.00	Officer Director	$0	$0	$0
PHILLIP BIGGS	TREASURER	4.00	Officer Director	$0	$0	$0
MARGENE HASSE	DIRECTOR	2.00	Officer Director	$0	$0	$0
HEIDI KENDALL	DIRECTOR	2.00	Officer Director	$0	$0	$0
SUZANNE MCMURCHIE	PRESIDENT	8.00	Officer Director	$0	$0	$0
ALICE ROBESON	DIRECTOR	2.00	Officer Director	$0	$0	$0
NANETTE STAMM	SECRETARY	4.00	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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	No data	No data	No data	No data
2023	$-179,328	$497,441	$9,153,129	$-676,769
2022	$-2,412,865	$2,131,872	$9,848,178	$-4,544,737
2021	$1,486,289	$957,141	$10,881,626	$529,148
2020	$1,278,594	$168,226	$10,352,478	$1,110,368
2019	$1,906,537	$807,472	$9,242,110	$1,099,065
2018	$-889,676	$238,433	$8,143,045	$-1,128,109

CABLE FOUNDATION OF THE UNITED METHODIST CHURCH OF VISTA