FIRST CHRISTIAN CHURCH FOUNDATION OF LEAVENWORTH (EIN 480926490) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1981

Legal Domicile

Principal Officer

FRANCES GAST

Phone

9136823222

Tax Period

2024-01-01 to 2024-12-31

FIRST CHRISTIAN CHURCH FOUNDATION OF LEAVENWORTH, founded in 1981, is a micro nonprofit that reported $40K in total revenue in fiscal year 2024. Revenue surged 26% from the prior year, signaling strong growth momentum. Expenses of $106K exceeded revenue, resulting in a 168% operating deficit.

Mission

TO SOLICIT, ACCEPT, RECEIVE AND ADMINISTER GIFTS, GRANTS, DONATIONS, CONTRIBUTIONS, DEVISES AND BEQUESTS IN THE FORM OF MONEY OR OTHER PROPERTY AND TO ADMINISTER, INVEST AND MANAGE SUCH MONEY AND PROPERTY AND TO DISTRIBUTE AND USE IT FOR THE BENEFIT OF THE FIRST CHRISTIAN CHURCH OF LEAVENWORTH, KANSAS AND/OR THE CHRISTIAN CHURCH (DISCIPLES OF CHRIST) OR ITS RELATED AGENCIES.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $39,752

Other Revenue $0

TOTAL REVENUE $39,752

Expense Breakdown

Grants Paid $105,829

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $105,829

Other Expenses $655

TOTAL EXPENSES $106,484

Year-over-Year Comparison

	2024	2023	Change
Revenue	$39,752	$31,615	+0.3%
Expenses	$106,484	$42,701	+1.5%
Net Income	$-66,732	$-11,086	+5.0%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

130

Independent Members

129

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
FRANCES GAST	PRESIDENT	1.00	Officer Director	$0	$0	$0
SUSAN HOINS	SECRETARY	1.00	Officer Director	$0	$0	$0
DON HOMAN	TREASURER	1.00	Officer Director	$0	$0	$0
SHAYE CHAMP-CORRELL	DIRECTOR	1.00	Director	$0	$0	$0
DEA NICODEMUS	DIRECTOR	1.00	Director	$0	$0	$0
JON HOUSE	DIRECTOR	1.00	Director	$0	$0	$0
DIANE EULER	DIRECTOR	1.00	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	$39,752	$106,484	$1,126,254	$-66,732
2023	$31,615	$42,701	$1,051,433	$-11,086
2022	$44,945	$38,648	$921,363	$6,297
2021	$73,070	$32,846	$1,062,857	$40,224
2020	$164,235	$61,854	$900,444	$102,381
2019	$373,977	$17,416	$801,744	$356,561

FIRST CHRISTIAN CHURCH FOUNDATION OF LEAVENWORTH