PRESBYTERIAN CHURCH OF ROSWELL NEW MEXICO FOUNDATION (EIN 850278254) - 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

1979

Legal Domicile

Principal Officer

ANDREW G MILLER

Phone

5756238277

Tax Period

2024-01-01 to 2024-12-31

PRESBYTERIAN CHURCH OF ROSWELL NEW MEXICO FOUNDATION, founded in 1979, is a micro nonprofit in the Religion sector that reported $72K in total revenue in fiscal year 2024. Revenue surged 217% from the prior year, signaling strong growth momentum. The organization ran a surplus of $25K, a strong 35% operating margin.

Mission

RELIGIOUS ORGANIZATION

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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 $62,060

Other Revenue $9,515

TOTAL REVENUE $71,575

Expense Breakdown

Grants Paid $36,672

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $36,672

Other Expenses $9,624

TOTAL EXPENSES $46,296

Year-over-Year Comparison

	2024	2023	Change
Revenue	$71,575	$22,607	+2.2%
Expenses	$46,296	$55,972	-0.2%
Net Income	$25,279	$-33,365	-1.8%

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
ANDREW G MILLER	TRUSTEE	1.00	Director	$0	$0	$0
JON HITCHCOCK	TRUSTEE	1.00	Director	$0	$0	$0
DOUGLAS L LUNSFORD	TRUSTEE	1.00	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
2024	$71,575	$46,296	$958,537	$25,279
2023	$22,607	$55,972	$893,653	$-33,365
2022	$67,348	$39,875	$840,720	$27,473
2021	$88,081	$27,551	$976,618	$60,530
2020	$13,577	$25,183	$886,142	$-11,606
2019	$57,532	$20,522	$802,223	$37,010
2018	$45,560	$26,127	$579,042	$19,433

PRESBYTERIAN CHURCH OF ROSWELL NEW MEXICO FOUNDATION