Chattahoochee Valley Episcopal (EIN 581480175) - 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

1982

Legal Domicile

Principal Officer

Jeremy Mack Chair

Phone

7063272836

Tax Period

2025-01-01 to 2025-12-31

Chattahoochee Valley Episcopal, founded in 1982, is a small nonprofit that reported $139K in total revenue in fiscal year 2025. Revenue decreased 17% compared to the prior year. Expenses of $251K exceeded revenue, resulting in a 80% operating deficit.

Mission

CVEM is a non profit outreach and social justice ministry in partnership with the Episcopal parishes of the Chattahoochee Valley and the Diocese of Atlanta

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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 $121,944

Program Service Revenue $0

Investment Income $17,340

Other Revenue $0

TOTAL REVENUE $139,284

Expense Breakdown

Grants Paid $0

Salaries & Benefits $102,642

Fundraising Expenses $0

Program Expenses $149,861

Other Expenses $148,305

TOTAL EXPENSES $250,947

Year-over-Year Comparison

	2025	2024	Change
Revenue	$139,284	$166,978	-0.2%
Expenses	$250,947	$190,402	+0.3%
Net Income	$-111,663	$-23,424	+3.8%

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
Jeremy Mack	Chair	1	Officer	$0	$0	$0
D Bradenburgh	Treasurer	1	Officer	$0	$0	$0
Charlene Moore	Secretary	1	Officer	$0	$0	$0
Libby Horne	Director	1	Director	$0	$0	$0
Rev A Chester	Director	1	Director	$0	$0	$0
M Shamburger	Exec Director	40	Key Emp	$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	$139,284	$250,947	$590,114	$-111,663
2024	$166,978	$190,402	$643,103	$-23,424
2023	$188,791	$181,418	$631,879	$7,373
2022	$167,850	$262,288	$624,506	$-94,438
2021	$194,785	$163,060	$717,740	$31,725
2020	$214,344	$155,371	$644,417	$58,973
2019	$63,041	$100,378	$609,967	$-37,337
2018	$71,282	$91,110	$588,556	$-19,828

Chattahoochee Valley Episcopal