WESTMINSTER PRESBYTERIAN CHURCH ENDOWMENT FUND (EIN 650734540) - 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

1996

Legal Domicile

Principal Officer

ROBERT Z WARREN JR

Phone

8642322424

Tax Period

2023-01-01 to 2023-12-31

WESTMINSTER PRESBYTERIAN CHURCH ENDOWMENT FUND, founded in 1996, is a micro nonprofit in the Religion sector that reported $37K in total revenue in fiscal year 2023. Revenue decreased 17% compared to the prior year. Expenses of $33K left a modest 10% surplus.

Mission

TO RECEIVE GIFTS FROM MEMBERS OF THE CONGREGATION AND OTHER PERSONS INTERESTED IN WESTMINSTER PRESBYTERIAN CHURCH AND ITS PROGRAMS. THE FUNDS ARE PLANNNED TO BE DISTRIBUTED IN FURTHERANCE OF THE PROGRAMS OF THE CHURCH.

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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 (2023)

Revenue Breakdown

Contributions & Grants $14,597

Program Service Revenue $0

Investment Income $22,719

Other Revenue $0

TOTAL REVENUE $37,316

Expense Breakdown

Grants Paid $33,454

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $33,454

Other Expenses $0

TOTAL EXPENSES $33,454

Year-over-Year Comparison

	2023	2022	Change
Revenue	$37,316	$45,061	-0.2%
Expenses	$33,454	$39,170	-0.1%
Net Income	$3,862	$5,891	-0.3%

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

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
RANDY BLOUIN	TRUSTEE/DIRE	1.00	Director	$0	$0	$0
BECCA DONOHUE	TRUSTEE/DIRE	1.00	Director	$0	$0	$0
DOUG EVANS	TRUSTEE/DIRE	1.00	Director	$0	$0	$0
PAUL H GRIER	TRUSTEE/DIRE	1.00	Director	$0	$0	$0
ROBERT Z WARREN JR	CHAIR	1.00	Director	$0	$0	$0
GRIER MULLINS	TRUSTEE/DIRE	1.00	Director	$0	$0	$0
STAN PENDERGRASS	TRUSTEE/DIRE	1.00	Director	$0	$0	$0
LAURA WILLIAMS SANDERS	TRUSTEE/DIRE	1.00	Director	$0	$0	$0
LARKIN WATSON	TRUSTEE/DIRE	1.00	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
2024	No data	No data	No data	No data
2023	$37,316	$33,454	$977,846	$3,862
2022	$45,061	$39,170	$852,338	$5,891
2021	$130,959	$35,328	$1,044,779	$95,631
2020	$121,048	$31,773	$866,659	$89,275
2019	$50,381	$25,000	$720,759	$25,381
2018	$40,070	$25,000	$610,065	$15,070

WESTMINSTER PRESBYTERIAN CHURCH ENDOWMENT FUND