Andrew Chapel Inc (EIN 883822480) - 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

2022

Legal Domicile

Principal Officer

Karen Manders

Tax Period

2023-01-01 to 2023-12-31

Andrew Chapel Inc, founded in 2022, is a small nonprofit that reported $255K in total revenue in fiscal year 2023. Expenses of $438K exceeded revenue, resulting in a 72% operating deficit.

Mission

Worship services and bible studies support of missions and other charities

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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 $230,384

Program Service Revenue $0

Investment Income $594

Other Revenue $24,000

TOTAL REVENUE $254,978

Expense Breakdown

Grants Paid $0

Salaries & Benefits $83,182

Fundraising Expenses $0

Program Expenses $0

Other Expenses $355,150

TOTAL EXPENSES $438,332

Year-over-Year Comparison

	2023	2022	Change
Revenue	$254,978	N/A	N/A
Expenses	$438,332	N/A	N/A
Net Income	$-183,354	N/A	N/A

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

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

$33,150

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Joe Kovac	Trustee Chair	2.00	Director	$0	$0	$0
Jim Harden	Trustee	2.00	Director	$0	$0	$0
Doug Duston	Trustee	2.00	Director	$0	$0	$0
Thomas Arnold	Trustee	2.00	Director	$0	$0	$0
Joe Peterson	Trustee	2.00	Director	$0	$0	$0
Wendell Pennington	Administrative Council Chair	2.00	Officer	$0	$0	$0
Mike Sordillo	Finance Chair	2.00	Officer	$0	$0	$0
Karen Manders	Treasurer	10.00	Officer	$0	$0	$0
Christina Peek	Staff Parish Relations Chair	2.00	Officer	$0	$0	$0
Carl R Barnhardt	Pastor	40.00	Key Emp	$28,932	$0	$28,932
Karen Swafford	Music Minister	5.00	Key Emp	$4,218	$0	$4,218

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	$254,978	$438,332	$202,696	$-183,354

Andrew Chapel Inc