CHAPEL OF HIS GLORY OF THE REDEEME… - 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

2004

Legal Domicile

Tax Period

2018-01-01 to 2018-12-31

CHAPEL OF HIS GLORY OF THE REDEEMED CHRISTIAN CHUR, founded in 2004, is a small nonprofit in the Religion sector that reported $396K in total revenue in fiscal year 2018. Revenue surged 36% from the prior year, signaling strong growth momentum. The organization ran a surplus of $77K, a strong 20% operating margin.

Mission

THE PURPOSE OF THE ORGANIZATION IS TO ENGAGE IN ANY LAWFUL ACT OR ACTIVITY FOR WHICH A RELIGIOUS CORPORATION MAY BE FORMED INCLUDING BUT NOT LIMITED TO CHURCH, EVANGELISM,YOUTH EMPOWERMENT.

Program Service Accomplishments

Program 1

Expenses: $318,457 Revenue: $395,638

CHURCH SERVICES ACCOMPLISHED BY PREACHING AND BUILDING THE BODY OF CHRIST AND REACHING OUT TO THE WORLD. EVANGELISM- PREACHING AND CONVERTING SOULS TO THE KINGDOM OF GOD. YOUTH EMPOWERMENT-HELPING...

CHURCH SERVICES ACCOMPLISHED BY PREACHING AND BUILDING THE BODY OF CHRIST AND REACHING OUT TO THE WORLD. EVANGELISM- PREACHING AND CONVERTING SOULS TO THE KINGDOM OF GOD. YOUTH EMPOWERMENT-HELPING NEIGHBORHOOD YOUTHS DISCOVER THEMSELVES AND BE ESTABLISHED IN A LIFE-SUSTAINING VOCATION.

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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 (2018)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $176,145

Investment Income $0

Other Revenue $219,493

TOTAL REVENUE $395,638

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $318,457

Other Expenses $308,321

TOTAL EXPENSES $318,457

Year-over-Year Comparison

	2018	2017	Change
Revenue	$395,638	$291,428	+0.4%
Expenses	$318,457	$126,757	+1.5%
Net Income	$77,181	$164,671	-0.5%

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

N/A

Employees

N/A

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ISAAC AJAYI	RESIDENT PASTOR	0.00	Officer	$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
2018	$395,638	$318,457	$283,513	$77,181
2017	$291,428	$126,757	$206,332	$164,671

CHAPEL OF HIS GLORY OF THE REDEEMED CHRISTIAN CHUR