TRAVIS PARK UNITED METHODIST CHURC… - Form 990 Financial Data

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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

1969

Legal Domicile

Principal Officer

Kevin Collins

Phone

2108851969

Tax Period

2024-01-01 to 2024-12-31

TRAVIS PARK UNITED METHODIST CHURCH FOUNDATION INC, founded in 1969, is a small nonprofit in the Religion sector that reported $109K in total revenue in fiscal year 2024. Expenses of $287K exceeded revenue, resulting in a 162% operating deficit.

Mission

The purpose of the Foundation is to receive gifts grants devices and requests for the use and benefit of the Travis Park Church

Program Service Accomplishments

Program 1

Expenses: $287,215 Revenue: $0

Distributions of income to other 501c3 organizations per donor restrictions

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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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $100,589

Other Revenue $8,888

TOTAL REVENUE $109,477

Expense Breakdown

Grants Paid $271,623

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $287,215

Other Expenses $15,592

TOTAL EXPENSES $287,215

Year-over-Year Comparison

	2024	2023	Change
Revenue	$109,477	$101,917	+0.1%
Expenses	$287,215	$205,084	+0.4%
Net Income	$-177,738	$-103,167	+0.7%

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

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
Kevin Collins	President	1.00	Officer Director	$0	$0	$0
Johanna Daily	Secretary	1.00	Officer Director	$0	$0	$0
Charles Stallcup	Member	0.00	Director	$0	$0	$0
Ralph Laborde	Member	0.00	Director	$0	$0	$0
Lacy Langsford	Member	0.00	Director	$0	$0	$0
Shawn Campbell	Vice President	1.00	Director	$0	$0	$0
Rev Cynthia Engstrom	Ex officio member	0.00	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
2025	No data	No data	No data	No data
2024	$109,477	$287,215	$2,753,695	$-177,738
2023	$101,917	$205,084	$2,608,102	$-103,167
2022	$252,474	$188,721	$2,508,855	$63,753
2021	$204,303	$156,945	$2,817,382	$47,358
2020	$37,432	$173,863	$2,349,131	$-136,431
2019	$52,530	$140,118	$2,482,958	$-87,588
2018	$62,594	$72,175	$2,265,489	$-9,581

TRAVIS PARK UNITED METHODIST CHURCH FOUNDATION INC