DOWNTOWN CHURCHES UNITED INC (EIN 541931020) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1969

Legal Domicile

Principal Officer

TOM LESTER

Phone

8047220321

Tax Period

2022-10-01 to 2023-09-30

DOWNTOWN CHURCHES UNITED INC, founded in 1969, is a small nonprofit in the Religion sector that reported $550K in total revenue in fiscal year 2017. Revenue grew 15% year-over-year, indicating healthy expansion.

Mission

DOWNTOWN CHURCHES UNITED,INC. IS A UNION OF THE FAITH COMMUNITY AND OTHER HUMAN SERVICE ORGANIZATIONS RESPONDING TO THE ESSENTIAL NEEDS OF THE GREATER PETERSBURG REGION BY SERVING AS A CENTRALIZED SOURCE OF OUTREACH SERVICES.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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

Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $1,379,675

Program Service Revenue $1,865

Investment Income $4

Other Revenue $585

TOTAL REVENUE $1,382,129

Expense Breakdown

Grants Paid $1,098,680

Salaries & Benefits $29,202

Fundraising Expenses $11,736

Program Expenses $1,203,466

Other Expenses $136,694

TOTAL EXPENSES $1,264,576

Year-over-Year Comparison

	2022	2021	Change
Revenue	$1,382,129	$1,090,667	+0.3%
Expenses	$1,264,576	$995,677	+0.3%
Net Income	$117,553	$94,990	+0.2%

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

Volunteers

4300

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

$16,345

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MAXCINE WALKER	TREASURER	1.00	Officer Director	$0	$0	$0
REV BELINDA TODD	CORRESPONDING SECRETARY	1.00	Officer Director	$0	$0	$0
DR GEORGE WC LYONS	PAST PRESIDENT	1.00	Officer Director	$0	$0	$0
REV JAMESON MCGLAUGHIN	PRESIDENT	1.00	Officer Director	$0	$0	$0
CINDY HAMLIN	RECORDING SECRETARY	1.00	Officer Director	$0	$0	$0
PASTOR FRANK MAYFIELD	BUILDING COMMITTEE	1.00	Director	$0	$0	$0
LINDA RUFFIN	DAILY FEEDING PROGRAM	1.00	Director	$0	$0	$0
REV TOM LESTER	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
JAMES T JACKSON	FINANCIAL SECRETARY	1.00	Officer Director	$0	$0	$0
SCOTT FISHER	EXECUTIVE DIRECTOR	1.00	Officer	$16,345	$0	$16,345

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	$1,382,129	$1,264,576	$797,273	$117,553
2022	$1,090,667	$995,677	$681,763	$94,990
2021	$704,543	$704,653	$584,169	$-110
2020	$674,531	$644,467	$586,452	$30,064
2019	$601,758	$612,498	$553,336	$-10,740
2018	$549,809	$567,674	$569,763	$-17,865

DOWNTOWN CHURCHES UNITED INC