CENTRAL CHRISTIAN CHURCH ENDOWMENT… - 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

1966

Legal Domicile

Principal Officer

ROGER WILLIAMS

Phone

2102275273

Tax Period

2023-01-01 to 2023-12-31

CENTRAL CHRISTIAN CHURCH ENDOWMENT FUND, founded in 1966, is a micro nonprofit that reported $44K in total revenue in fiscal year 2023. Revenue fell 33% from the prior year — a significant decline worth monitoring. Expenses of $70K exceeded revenue, resulting in a 60% operating deficit.

Mission

To receive donations from church members and others to provide college scholarships to members of church and college students singing in the church choir.

Program Service Accomplishments

Program 1

Expenses: $12,000

College Scholarships

Program 2

Expenses: $50,000

College choir members and special musicians

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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 $985

Program Service Revenue $0

Investment Income $32,381

Other Revenue $10,417

TOTAL REVENUE $43,783

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $62,000

Other Expenses $69,924

TOTAL EXPENSES $69,924

Year-over-Year Comparison

	2023	2022	Change
Revenue	$43,783	$65,603	-0.3%
Expenses	$69,924	$108,283	-0.4%
Net Income	$-26,141	$-42,680	-0.4%

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	Role	Reportable Comp	Other Comp	Total
AURELIA CECILLE MARTINEZ	CHAIRMAN	Director	$0	$0	$0
KAREN BESSETTE	SECRETARY	Director	$0	$0	$0
ROGER WILLIAMS	TREASURER	Director	$0	$0	$0
ROBERT CALDWELL	TRUSTEE	Director	$0	$0	$0
JIMMY PERCIVAL	TRUSTEE	Director	$0	$0	$0
JASON FORSYTH	TRUSTEE	Director	$0	$0	$0
MICHAEL PASSMORE	TRUSTEE	Director	$0	$0	$0
WILLIAM M SIMS	TRUSTEE	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
2023	$43,783	$69,924	$1,061,490	$-26,141
2022	$65,603	$108,283	$966,968	$-42,680
2021	$9,274	$46,950	$1,193,018	$-37,676
2020	$44,052	$88,060	$1,120,183	$-44,008
2019	$129,619	$34,674	$1,130,631	$94,945
2018	$46,451	$51,211	$1,024,053	$-4,760

CENTRAL CHRISTIAN CHURCH ENDOWMENT FUND