CHRIST EPISCOPAL CHURCH ENDOWMENT … - 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

1985

Legal Domicile

Principal Officer

AUSTIN HOLBROOK

Phone

4342932347

Tax Period

2023-01-01 to 2023-12-31

CHRIST EPISCOPAL CHURCH ENDOWMENT FUND INC, founded in 1985, is a micro nonprofit that reported $23K in total revenue in fiscal year 2023. Revenue grew 19% year-over-year, indicating healthy expansion. Expenses of $35K exceeded revenue, resulting in a 56% operating deficit.

Mission

To provide funds to Christ Episcopal Church, Charlottesville, VA, to further the spiritual growth of the congregants and to support the church's mission and charitable programs.

Program Service Accomplishments

Program 1

Expenses: $35,489

Provided to Christ Episcopal Church to be used for general operating expneses and charitable outreach programs.

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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 $22,713

Other Revenue $0

TOTAL REVENUE $22,713

Expense Breakdown

Grants Paid $35,489

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $35,489

Other Expenses $0

TOTAL EXPENSES $35,489

Year-over-Year Comparison

	2023	2022	Change
Revenue	$22,713	$19,045	+0.2%
Expenses	$35,489	$44,936	-0.2%
Net Income	$-12,776	$-25,891	-0.5%

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	Role	Reportable Comp	Other Comp	Total
PETER DANIEL	President	Officer Director	$0	$0	$0
MARY BOYCE DIEHL	Secretary	Officer Director	$0	$0	$0
CLAY THOMPSON	Vice President	Officer Director	$0	$0	$0
AUSTIN HOLBROOK	Treasurer	Officer Director	$0	$0	$0
MICHAEL SMITH	Director	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	$22,713	$35,489	$996,339	$-12,776
2022	$19,045	$44,936	$875,256	$-25,891
2021	$60,366	$38,845	$1,099,795	$21,521
2020	$20,311	$43,458	$961,974	$-23,147
2019	$21,119	$37,185	$869,720	$-16,066
2018	$64,823	$41,955	$731,991	$22,868

CHRIST EPISCOPAL CHURCH ENDOWMENT FUND INC