ENDOWMENT FOUNDATION OF FIRST PRESBYTERIAN CHURCH (EIN 850249432) - 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

1977

Legal Domicile

Principal Officer

ROBERT BOWERSTOCK

Phone

5057642900

Tax Period

2024-01-01 to 2024-12-31

ENDOWMENT FOUNDATION OF FIRST PRESBYTERIAN CHURCH, founded in 1977, is a small nonprofit in the Religion sector that reported $635K in total revenue in fiscal year 2024. Revenue grew 16% year-over-year, indicating healthy expansion. Expenses of $937K exceeded revenue, resulting in a 48% operating deficit.

Mission

THE ENDOWMENT FOUNDATION OF THE FIRST PRESBYTERIAN CHURCH OF ALBUQUERQUE EXISTS TO SUPPORT THE CURRENT AND LONG-TERM NEEDS OF FIRST PRESBYTERIAN CHURCH OF ALBUQUERQUE AND ITS MISSION.

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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 $51,161

Program Service Revenue $0

Investment Income $819,103

Other Revenue $-235,737

TOTAL REVENUE $634,527

Expense Breakdown

Grants Paid $922,662

Salaries & Benefits $42,212

Fundraising Expenses $0

Program Expenses $931,204

Other Expenses $-27,677

TOTAL EXPENSES $937,197

Year-over-Year Comparison

	2024	2023	Change
Revenue	$634,527	$547,388	+0.2%
Expenses	$937,197	$898,699	+0.0%
Net Income	$-302,670	$-351,311	-0.1%

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

$42,164

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBERT BOWERSTOCK	EXECUTIVE DI	30.00	Officer	$42,164	$0	$42,164
WILL BURNETT	TRUSTEE	1.00	Director	$0	$0	$0
CAROL CARLSON	TRUSTEE	1.00	Director	$0	$0	$0
JANEEN DOGGETT	TRUSTEE	1.00	Director	$0	$0	$0
ANN FARRIS	TRUSTEE	1.00	Director	$0	$0	$0
JANE FARRIS	TREASURER	2.00	Officer Director	$0	$0	$0
MERRI LEWIS	TRUSTEE	1.00	Director	$0	$0	$0
STEVE MAIZE	TRUSTEE	1.00	Director	$0	$0	$0
JUDITH MEAD	SECRETARY	2.00	Officer Director	$0	$0	$0
JOHN PARMETER	TRUSTEE	1.00	Director	$0	$0	$0
AMANDA PILCHER	TRUSTEE	1.00	Director	$0	$0	$0
CURTIS PORTER	VICE CHAIRMA	2.00	Officer Director	$0	$0	$0
STEPHEN RHOADES	CHARIMAN	2.00	Officer 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	$634,527	$937,197	$12,908,242	$-302,670
2023	$547,388	$898,699	$12,572,775	$-351,311
2022	$360,503	$955,242	$11,731,035	$-594,739
2021	$-140,979	$860,615	$14,946,986	$-1,001,594
2020	$344,021	$819,357	$14,407,618	$-475,336
2019	$1,134,065	$998,662	$15,963,009	$135,403
2018	$663,855	$690,946	$13,722,170	$-27,091

ENDOWMENT FOUNDATION OF FIRST PRESBYTERIAN CHURCH