WESTOVER HILLS ASSEMBLY OF GOD HOLDINGS (EIN 463416394) - 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

2013

Legal Domicile

Principal Officer

RODNEY HAGLUND

Phone

2105231505

Tax Period

2023-01-01 to 2023-12-31

WESTOVER HILLS ASSEMBLY OF GOD HOLDINGS, founded in 2013, is a community nonprofit in the Community Improvement sector that reported $1.2M in total revenue in fiscal year 2023. Revenue decreased 12% compared to the prior year. Expenses of $1.1M left a modest 7% surplus.

Mission

THE EXEMPT PURPOSE AND ACTIVITIES OF WESTOVER HILLS ASSEMBLY OF GOD HOLDINGS ARE HOLDING TITLE TO PROPERTY OF WESTOVER HILLS ASSEMBLY OF GOD, A 501(C)(3) NON-PROFIT ORGANIZATION, COLLECTING PASSIVE INCOME FROM THE PROPERTY OF WESTOVER HILLS ASSEMBLY OF GOD, AND DISTRIBUTING NET INCOME (INCOME LESS ANY EXPENSES) TO WESTOVER HILLS ASSEMBLY OF GOD.

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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 $1,152,422

Program Service Revenue $0

Investment Income $-2,884

Other Revenue $8,438

TOTAL REVENUE $1,157,976

Expense Breakdown

Grants Paid $3,959

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $642,307

Other Expenses $1,068,595

TOTAL EXPENSES $1,072,554

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,157,976	$1,317,476	-0.1%
Expenses	$1,072,554	$2,312,697	-0.5%
Net Income	$85,422	$-995,221	-1.1%

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

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
DACIA BENTON	BOARD MEMBER	1.00	Director	$0	$0	$0
DAVID EVANS	BOARD MEMBER	1.00	Director	$0	$0	$0
ANGELA HENDRIX	BOARD MEMBER	1.00	Director	$0	$0	$0
TRACIE EDMOND	SECRETARY/TREASURER	1.00	Officer Director	$0	$0	$0
RODNEY HAGLUND	PRESIDENT	1.00	Officer Director	$0	$0	$0
JONATHAN MORGAN	VICE PRESIDENT	1.00	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
2024	No data	No data	No data	No data
2023	$1,157,976	$1,072,554	$16,082,569	$85,422
2022	$1,317,476	$2,312,697	$16,814,406	$-995,221
2021	$2,133,566	$1,241,575	$18,612,652	$891,991
2020	$1,083,518	$1,121,574	$18,254,038	$-38,056
2019	$1,114,613	$1,157,837	$18,634,587	$-43,224
2018	$2,295,968	$1,127,909	$19,460,631	$1,168,059

WESTOVER HILLS ASSEMBLY OF GOD HOLDINGS