ST PAUL'S CHARISMATIC EPISCOPAL CHURCH (EIN 562644903) - 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

2016

Legal Domicile

Principal Officer

CHRISTOPHER MORAN

Tax Period

2025-01-01 to 2025-12-31

ST PAUL'S CHARISMATIC EPISCOPAL CHURCH, founded in 2016, is a small nonprofit in the Religion sector that reported $245K in total revenue in fiscal year 2025. Revenue surged 34% from the prior year, signaling strong growth momentum. The organization ran a surplus of $69K, a strong 28% operating margin.

Mission

THE CHURCH ENGAGES IN EXCLUSIVELY CHARITABLE AND RELIGIOUS ACTIVITIES. THE CHURCH ASSISTS INDIGENT INDIVIDUALS AND FAMILIES ON A REGULAR BASIS AND PROVIDES SPIRITUAL INSTRUCTION IN ITS NORMAL COURSE OF SERVICES.

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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 $244,615

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $244,615

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,120

Fundraising Expenses $0

Program Expenses $104,100

Other Expenses $172,997

TOTAL EXPENSES $175,117

Year-over-Year Comparison

	2025	2024	Change
Revenue	$244,615	$182,009	+0.3%
Expenses	$175,117	$175,037	+0.0%
Net Income	$69,498	$6,972	+9.0%

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID A HOFF	DIRECTOR	002.00	Officer Director	$0	$0	$0
CHARLES RANRALL	SECRETARY/TREASURER	002.00	Officer Director	$0	$0	$0
CHRISTOPHER MORAN	PRESIDENT	001.00	Officer 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
2025	$244,615	$175,117	$1,455,296	$69,498
2024	$182,009	$175,037	$1,385,798	$6,972
2023	$211,012	$210,383	$1,378,278	$629
2022	$146,772	$169,328	$1,379,739	$-22,556
2021	$157,570	$167,845	$1,407,529	$-10,275
2020	$129,762	$366,700	$1,422,665	$-236,938
2019	$127,883	$146,084	$1,664,119	$-18,201
2018	$1,269,472	$159,519	$1,686,515	$1,109,953

ST PAUL'S CHARISMATIC EPISCOPAL CHURCH