ESMOND ARTHUR SACRED TRUST OF ALL SAINTS PROTESTANT EPISCOPAL CHURCH (EIN 770202011) - 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

1987

Legal Domicile

Phone

8054832347

Tax Period

2023-01-01 to 2023-12-31

ESMOND ARTHUR SACRED TRUST OF ALL SAINTS PROTESTANT EPISCOPAL CHURCH, founded in 1987, is a small nonprofit in the Religion sector that reported $115K in total revenue in fiscal year 2023. Revenue fell 25% from the prior year — a significant decline worth monitoring. Expenses of $216K exceeded revenue, resulting in a 88% operating deficit.

Mission

SUPPORT OF ALL SAINTS PROTESTANT 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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $107,879

Other Revenue $7,050

TOTAL REVENUE $114,929

Expense Breakdown

Grants Paid $188,086

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $188,086

Other Expenses $27,798

TOTAL EXPENSES $215,884

Year-over-Year Comparison

	2023	2022	Change
Revenue	$114,929	$152,756	-0.2%
Expenses	$215,884	$288,369	-0.3%
Net Income	$-100,955	$-135,613	-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
DAVID MATTHEWS	TRUSTEE	1.25	Director	$0	$0	$0
MARIO VARGAS	TRUSTEE	0.05	Director	$0	$0	$0
JUAN HERNANDEZ	TRUSTEE	1.50	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	$114,929	$215,884	$4,340,781	$-100,955
2022	$152,756	$288,369	$4,226,045	$-135,613
2021	$530,258	$287,146	$5,511,289	$243,112

ESMOND ARTHUR SACRED TRUST OF ALL SAINTS PROTESTANT EPISCOPAL CHURCH