CHURCH OF THE ASSUMPTION FOUNDATION (EIN 556028443) - 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

1962

Legal Domicile

Phone

3043487215

Tax Period

2025-01-01 to 2025-12-31

CHURCH OF THE ASSUMPTION FOUNDATION, founded in 1962, is a micro nonprofit in the Religion sector that reported $7K in total revenue in fiscal year 2025. Revenue decreased 10% compared to the prior year. Expenses of $13K exceeded revenue, resulting in a 81% operating deficit.

Mission

PROVIDE MONETARY AID TO THE CHURCH OF ASSUMPTION IN KEYSER, WV

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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 $0

Program Service Revenue $0

Investment Income $7,306

Other Revenue $0

TOTAL REVENUE $7,306

Expense Breakdown

Grants Paid $6,494

Salaries & Benefits $5,221

Fundraising Expenses $0

Program Expenses $9,105

Other Expenses $1,515

TOTAL EXPENSES $13,230

Year-over-Year Comparison

	2025	2024	Change
Revenue	$7,306	$8,105	-0.1%
Expenses	$13,230	$8,788	+0.5%
Net Income	$-5,924	$-683	+7.7%

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

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
N/A	TRUSTEE	1.0		$5,221	$0	$5,221

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	$7,306	$13,230	$202,202	$-5,924
2024	$8,105	$8,788	$208,181	$-683
2023	$2,204	$9,144	$208,619	$-6,940
2022	$-2,039	$4,821	$215,590	$-6,860
2021	$14,264	$4,914	$222,529	$9,350

CHURCH OF THE ASSUMPTION FOUNDATION