Andrew Chapel United Methodist Church (EIN 581543051) - 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

1993

Legal Domicile

Phone

4789877934

Tax Period

2021-01-01 to 2021-12-31

Andrew Chapel United Methodist Church, founded in 1993, is a small nonprofit that reported $242K in total revenue in fiscal year 2021. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $211K left a modest 13% surplus.

Mission

Worship Services Missions and Bible Study for bringing other to faith in Jesus Christ.

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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 (2021)

Revenue Breakdown

Contributions & Grants $230,944

Program Service Revenue $0

Investment Income $139

Other Revenue $10,940

TOTAL REVENUE $242,023

Expense Breakdown

Grants Paid $0

Salaries & Benefits $92,407

Fundraising Expenses $0

Program Expenses $210,520

Other Expenses $118,113

TOTAL EXPENSES $210,520

Year-over-Year Comparison

	2021	2020	Change
Revenue	$242,023	$217,129	+0.1%
Expenses	$210,520	$201,937	+0.0%
Net Income	$31,503	$15,192	+1.1%

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

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

$55,089

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Rev Jim W Dominey	Pastor	40.00	Key Emp Highest	$44,766	$0	$44,766
Dawna Dugan	Janitor	10.00	Key Emp	$5,957	$0	$5,957
Karen Swafford	Music Director	5.00	Key Emp	$4,366	$0	$4,366
Joe Kovac	Trustee Chair	2.00	Director	$0	$0	$0
Joe Peterson	Trustee	2.00	Director	$0	$0	$0
Doug Duston	Trustee	2.00	Director	$0	$0	$0
Thomas Arnold	Trustee	2.00	Director	$0	$0	$0
Wendell Pennington	Administrative Council Chair	2.00	Officer	$0	$0	$0
Mike Sordillo	Finance Chair	2.00	Officer	$0	$0	$0
Arlene Harrell	Treasurer	10.00	Officer	$0	$0	$0
Christina Peek	Staff Parish Relations Chair	2.00	Officer	$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
2021	$242,023	$210,520	$233,449	$31,503
2020	$217,129	$201,937	$201,946	$15,192

Andrew Chapel United Methodist Church