EPWORTH VILLAGE FOUNDATION (EIN 470748087) - 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

1991

Legal Domicile

Principal Officer

GENE ROBB

Phone

4023623353

Tax Period

2025-01-01 to 2025-12-31

EPWORTH VILLAGE FOUNDATION, founded in 1991, is a micro nonprofit in the Philanthropy & Grantmaking sector that reported $10K in total revenue in fiscal year 2025. Revenue fell 28% from the prior year — a significant decline worth monitoring. Expenses of $23K exceeded revenue, resulting in a 133% operating deficit.

Mission

THE EPWORTH VILLAGE FOUNDATION IS THE VEHICLE IN PLACE TO FINACIALLY ENHANCE AND SUPPORT THE WORK OF EPWORTH VILLAGE INC AS INVESTMENTS GROW DUE TO THE GENEROSITY OF DONORS BOTH STATE AND NATIONWIDE.

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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 (2025)

Revenue Breakdown

Contributions & Grants $9,871

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $9,871

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $21,790

Other Expenses $23,012

TOTAL EXPENSES $23,012

Year-over-Year Comparison

	2025	2024	Change
Revenue	$9,871	$13,729	-0.3%
Expenses	$23,012	$8,181	+1.8%
Net Income	$-13,141	$5,548	-3.4%

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

N/A

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
VACANT	VICE PRESIDE	N/A	Officer	$0	$0	$0
GENE ROBB	PRESIDENT	N/A	Officer	$0	$0	$0
CINDY NABER	TREASURER	N/A	Officer	$0	$0	$0
FRAN CROWE	SECRETARY	N/A	Officer	$0	$0	$0
BEN ROYAL	BOARD MEMBER	N/A	Director	$0	$0	$0
CELESTE NAPIER	BOARD MEMBER	N/A	Director	$0	$0	$0
PASTOR DAN SPARROW	BOARD MEMBER	N/A	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	$9,871	$23,012	$950,138	$-13,141
2024	$13,729	$8,181	$911,902	$5,548
2023	$15,355	$22,472	$784,535	$-7,117
2022	$19,082	$35,310	$728,781	$-16,228
2021	$20,634	$51,550	$751,662	$-30,916
2020	$17,901	$44,853	$590,280	$-26,952
2019	$32,039	$50,433	$692,102	$-18,394
2018	$60,467	$26,361	$602,686	$34,106

EPWORTH VILLAGE FOUNDATION