Christ Church Reserve Trust (EIN 856543399) - 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

2020

Legal Domicile

Principal Officer

Larry Weber

Phone

6182774659

Tax Period

2021-01-01 to 2021-12-31

Christ Church Reserve Trust, founded in 2020, is a community nonprofit that reported $2.0M in total revenue in fiscal year 2021. Revenue surged 174% from the prior year, signaling strong growth momentum. Expenses of $2.3M exceeded revenue, resulting in a 16% operating deficit.

Mission

Support and maintenance of the church currently known as Christ Church, and particularly the portion of that church congregation which is or may be seeking to change denominational affiliation, and/or for the establishment of a new church in or near Fairview Heights, Illinois separate and apart from the denomination known as the United Methodist Church ("UMC").

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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 (2021)

Revenue Breakdown

Contributions & Grants $1,950,605

Program Service Revenue $23,873

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,974,478

Expense Breakdown

Grants Paid $2,283,721

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $2,283,721

Other Expenses $0

TOTAL EXPENSES $2,283,721

Year-over-Year Comparison

	2021	2020	Change
Revenue	$1,974,478	$721,519	+1.7%
Expenses	$2,283,721	$412,276	+4.5%
Net Income	$-309,243	$309,243	-2.0%

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
Larry Weber	Trustee	5.00	Officer Director	$0	$0	$0
Dennis Graber	Trustee	5.00	Officer Director	$0	$0	$0
Wendy Smith	Trustee	5.00	Officer Director	$0	$0	$0
Lowell Sensintaffer	Trustee	5.00	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
2021	$1,974,478	$2,283,721	No data	$-309,243
2020	$721,519	$412,276	$309,243	$309,243

Christ Church Reserve Trust