PRESBYTERIAN CHURCH OF ROSWELL NEW… - 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

1979

Legal Domicile

Principal Officer

ANDREW G MILLER

Phone

5756238277

Tax Period

2025-01-01 to 2025-12-31

PRESBYTERIAN CHURCH OF ROSWELL NEW MEXICO FOUNDATION, founded in 1979, is a micro nonprofit in the Religion sector that reported $60K in total revenue in fiscal year 2025. Revenue decreased 16% compared to the prior year. The organization ran a surplus of $19K, a strong 31% operating margin.

Mission

TO PROVIDE FINANCIAL ASSISTANCE TO THE FIRST PRESBYTERIAN CHURCH OF ROSWELL, NEW MEXICO FOR BUILDING MAINTENANCE AND PERSONNEL COSTS.

Program Service Accomplishments

Program 1

Expenses: $31,351

FIRST PRESBYTERIAN 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 (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $53,698

Other Revenue $6,318

TOTAL REVENUE $60,016

Expense Breakdown

Grants Paid $31,351

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $31,351

Other Expenses $9,841

TOTAL EXPENSES $41,192

Year-over-Year Comparison

	2025	2024	Change
Revenue	$60,016	$71,575	-0.2%
Expenses	$41,192	$46,296	-0.1%
Net Income	$18,824	$25,279	-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

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
2025	$60,016	$41,192	$1,021,428	$18,824
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