St Stephen's Episcopal Church (EIN 751100931) - 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

2018

Legal Domicile

Principal Officer

David Griffith

Phone

9038926610

Tax Period

2024-01-01 to 2024-12-31

St Stephen's Episcopal Church, founded in 2018, is a small nonprofit that reported $133K in total revenue in fiscal year 2024. Revenue grew 19% year-over-year, indicating healthy expansion. Expenses of $205K exceeded revenue, resulting in a 54% operating deficit.

Mission

St Stephens Episcopal 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 (2024)

Revenue Breakdown

Contributions & Grants $78,840

Program Service Revenue $0

Investment Income $54,122

Other Revenue $0

TOTAL REVENUE $132,962

Expense Breakdown

Grants Paid $26,900

Salaries & Benefits $77,960

Fundraising Expenses $0

Program Expenses $26,900

Other Expenses $100,208

TOTAL EXPENSES $205,068

Year-over-Year Comparison

	2024	2023	Change
Revenue	$132,962	$111,434	+0.2%
Expenses	$205,068	$204,888	+0.0%
Net Income	$-72,106	$-93,454	-0.2%

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

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	Reportable Comp	Other Comp	Total
David Griffith	Senior Warden	N/A	$0	$0	$0
Judith G Sloan	Vestry Member	N/A	$0	$0	$0
Eliza Davies	Vestry Member	N/A	$0	$0	$0
Brad Kiehl	Vestry Member	N/A	$0	$0	$0
Tony Thompson	Vestry Member	N/A	$0	$0	$0
Brian Binkley	Vestry Member	N/A	$0	$0	$0
Ed Colvin	Junior Warden	N/A	$0	$0	$0
Micheal J Mitchusson	Treasurer	N/A	$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	$132,962	$205,068	$1,206,899	$-72,106
2023	$111,434	$204,888	$1,211,598	$-93,454
2022	$159,566	$293,346	$1,230,593	$-133,780
2019	$520,176	$495,613	$1,221,938	$24,563
2018	$175,669	$235,607	$1,247,485	$-59,938

St Stephen's Episcopal Church