THE CONFERENCE OF CHURCHES INC

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1900

Legal Domicile

Principal Officer

Rev F Lydell Brown

Phone

8602066876

Tax Period

2024-07-01 to 2025-06-30

THE CONFERENCE OF CHURCHES INC, founded in 1900, is a small nonprofit that reported $453K in total revenue in fiscal year 2024. Revenue decreased 19% compared to the prior year. Net assets of $3.2M represent 84 months of operating reserves.

Mission

Building on our 120+year history of faith-based leadership, we provide the environment, support and social enterprise platforms to gather and inspire the community who want to grow and facilitate positive change. We achieve our mission of transformational change through our platforms and centers of excellence: Health and Wellness, Economic Development and financial Stability.

Program Service Accomplishments

Program 1

Expenses: $114,571 Revenue: $114,571

Health and Wellness The Living Well Centre continuess to provide the community with space for health and wellness activities ness activities

Program 2

Expenses: $193,090 Revenue: $193,090

Economic Development and Fiscal Stability The Business Growth Centre and training facilities provide support for the community, business and professionals to conduct business, train and network

Program 3

Expenses: $112,478 Revenue: $112,478

Inspiration and Innovation The Collaboration Center fosters community engagement and revitalization through hosting change makers and providing space for working together

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $124,930

Program Service Revenue $9,029

Investment Income $146,500

Other Revenue $172,378

TOTAL REVENUE $452,837

Expense Breakdown

Grants Paid $0

Salaries & Benefits $220,556

Fundraising Expenses $0

Program Expenses $420,139

Other Expenses $228,783

TOTAL EXPENSES $449,339

Year-over-Year Comparison

	2024	2023	Change
Revenue	$452,837	$557,948	-0.2%
Expenses	$449,339	$468,055	0.0%
Net Income	$3,498	$89,893	-1.0%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Total Directors

$42,628

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Rev F Lydell Brown III	CEO	40	Director	$42,628	$0	$42,628
Mary Crean MBA	President	10	Officer Director	$0	$0	$0
Isaias Diaz Esq	Vice President	5	Officer Director	$0	$0	$0
Specncer T Clayton PhD	Secretary	5	Officer Director	$0	$0	$0
Dr Charles Turner	Treasurer	5	Officer Director	$0	$0	$0
Sarah Barr	Director	2	Director	$0	$0	$0
J Richard Byrd	Director	5	Director	$0	$0	$0
Rev Jaimie Crumley	Direcotr	2	Director	$0	$0	$0
Ebonie Jones	Direotor	2	Director	$0	$0	$0
Rev Tamara Moreland	director	2	Director	$0	$0	$0
The Rev Erick Olsen	Director	2	Director	$0	$0	$0
Nastajha Douglas Ortiz	Director	2	Director	$0	$0	$0
Pail Pita	Director	1	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	$452,837	$449,339	$3,757,453	$3,498
2022	$557,948	$468,055	$3,113,426	$89,893
2021	$451,674	$419,963	$3,802,082	$31,711
2020	$311,179	$339,807	$3,210,651	$-28,628
2019	$351,427	$351,030	$3,038,817	$397
2018	$298,721	$298,510	$2,993,843	$211
2018	$377,334	$311,933	$3,107,954	$65,401
2017	$345,634	$250,309	$3,003,400	$95,325