VILLAGE PRESBYTERIAN CHURCH ENDOWM… - Form 990 Financial Data

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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

1998

Legal Domicile

Principal Officer

BRUCE MCCLELLAND

Phone

9132624200

Tax Period

2023-01-01 to 2023-12-31

VILLAGE PRESBYTERIAN CHURCH ENDOWMENT TRUST, founded in 1998, is a community nonprofit in the Religion sector that reported $1.8M in total revenue in fiscal year 2023. Revenue surged 37% from the prior year, signaling strong growth momentum. The organization ran a surplus of $622K, a strong 34% operating margin.

Mission

THE ENDOWMENT TRUST IS A CHARITABLE FOUNDATION, ESTABLISHED BY THE SESSION OF VILLAGE PRESBYTERIAN CHURCH (USA) AND MANAGED BY A SEPARATE BOARD OF DIRECTORS, TO ENSURE EXTRAORDINARY MISSION AND MINISTRIES FOR VILLAGE CHURCH TODAY AND IN PERPETUITY. THE ENDOWMENT TRUST PROVIDES ENRICHMENT FOR THE CHURCH'S WORK TODAY, AND FINANCIAL SECURITY FOR FUTURE NEEDS. THE ENDOWMENT TRUST IS A SUSTAINING VEHICLE TO EXPRESS GRATITUDE FOR GOD'S GIFTS BY PROVIDING FOR THE FUTURE OF GOD'S CHURCH. THE ENDOWMENT TRUST FUNDS ARE CAREFULLY INVESTED TO MAXIMIZE POTENTIAL FOR EXTRAORDINARY MISSION AND MINISTRY TODAY AND TOMORROW.

Program Service Accomplishments

Program 1

Expenses: $1,159,012

THE ENDOWMENT TRUST MAKES GRANTS TO VILLAGE PRESBYTERIAN CHURCH. THOSE FUNDS ARE USED BY THE CHURCH TO SUPPORT ITS OPERATIONS AND SPECIFIC PROGRAMING ACTIVITIES, INCLUDING ITS FOOD PANTRY; WORSHIP...

THE ENDOWMENT TRUST MAKES GRANTS TO VILLAGE PRESBYTERIAN CHURCH. THOSE FUNDS ARE USED BY THE CHURCH TO SUPPORT ITS OPERATIONS AND SPECIFIC PROGRAMING ACTIVITIES, INCLUDING ITS FOOD PANTRY; WORSHIP AND MUSIC PROGRAMS; ADULT, YOUTH AND CHILDREN PROGRAMS; YOUTH MISSION PROJECTS; AND EDUCATIONAL SEMINARS. THE CHURCH'S OPERATING EXPENSES INCLUDED GRANTS AND CONTRIBUTIONS TO VARIOUS RELIGIOUS AND CHARITABLE ORGANIZATIONS IN THE KANSAS CITY AREA AND INTERNATIONALLY, INCLUDING HABITAT FOR HUMANITY AND FRONT PORCH ALLIANCE KANSAS CITY, INC.

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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 $833,684

Program Service Revenue $0

Investment Income $1,005,707

Other Revenue $0

TOTAL REVENUE $1,839,391

Expense Breakdown

Grants Paid $1,159,012

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,159,012

Other Expenses $58,814

TOTAL EXPENSES $1,217,826

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,839,391	$1,341,173	+0.4%
Expenses	$1,217,826	$1,302,547	-0.1%
Net Income	$621,565	$38,626	+15.1%

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
STACEY JANSSEN	CHAIR, DIRECTOR	2.00	Officer Director	$0	$0	$0
BRUCE MCCLELLAND	VICE CHAIR, DIRECTOR	1.00	Officer Director	$0	$0	$0
TEDRICK HOUSH	SECRETARY, DIRECTOR	1.00	Officer Director	$0	$0	$0
JUSTIN BROWN	TREASURER, DIRECTOR	2.00	Officer Director	$0	$0	$0
PETER VROOMAN	ASSISTANT TREASURER, DIRECTOR	1.00	Officer Director	$0	$0	$0
WILL ARONSON	DIRECTOR	0.50	Director	$0	$0	$0
AL BOULWARE	DIRECTOR	0.50	Director	$0	$0	$0
FORD BRENT	DIRECTOR	0.50	Director	$0	$0	$0
ERICA BRUNE	DIRECTOR	0.50	Director	$0	$0	$0
DAVID CONDERMAN	DIRECTOR	0.50	Director	$0	$0	$0
ANDY HARRIS	DIRECTOR	0.50	Director	$0	$0	$0
LISA HARRISON	DIRECTOR	0.50	Director	$0	$0	$0
MARY HUNKELER	DIRECTOR	0.50	Director	$0	$0	$0
TOM KREAMER	DIRECTOR	0.50	Director	$0	$0	$0
DAVID REINKE	DIRECTOR	0.50	Director	$0	$0	$0
TOM ROGGE	DIRECTOR	0.50	Director	$0	$0	$0
SAMM SKARE	DIRECTOR	0.50	Director	$0	$0	$0
KIMBERLEY TRANBARGER	DIRECTOR	0.50	Director	$0	$0	$0
WADE WALKER	DIRECTOR	0.50	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	$1,839,391	$1,217,826	$28,096,174	$621,565
2022	$1,341,173	$1,302,547	$24,443,528	$38,626
2021	$878,628	$1,183,176	$29,984,173	$-304,548
2020	$1,677,837	$1,112,246	$27,482,991	$565,591
2019	$1,137,782	$1,053,328	$24,374,636	$84,454
2018	$1,707,142	$1,008,099	$20,811,343	$699,043

VILLAGE PRESBYTERIAN CHURCH ENDOWMENT TRUST