CHURCH PLANTING AMERICA INC (EIN 202757932) - 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

2006

Legal Domicile

Principal Officer

CHARLES SHOEMAKER

Phone

9047088813

Tax Period

2024-01-01 to 2024-12-31

CHURCH PLANTING AMERICA INC, founded in 2006, is a small nonprofit in the Religion sector that reported $307K in total revenue in fiscal year 2024. Expenses of $340K exceeded revenue, resulting in a 11% operating deficit.

Mission

SUPPORT CHURCH PLANTING MINISTRIESS, START NEW CHURCHES IN USA, RESTORE EXISTING CHURCHES

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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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $306,657

Investment Income $0

Other Revenue $0

TOTAL REVENUE $306,657

Expense Breakdown

Grants Paid $219,849

Salaries & Benefits $71,308

Fundraising Expenses $0

Program Expenses $220,082

Other Expenses $48,487

TOTAL EXPENSES $339,644

Year-over-Year Comparison

	2024	2023	Change
Revenue	$306,657	$286,936	+0.1%
Expenses	$339,644	$299,076	+0.1%
Net Income	$-32,987	$-12,140	+1.7%

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

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

$34,500

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHARLES T SHOEMAKER	PRESIDENT	40	Officer	$34,500	$0	$34,500
DENNIS SCHAFFER	TRUSTEE	1	Director	$0	$0	$0
JOE SMITH	DIRECTOR	1	Director	$0	$0	$0
JOSEPH SPRINGER	DIRECTOR	1	Director	$0	$0	$0
MICHAEL RAMONDETTA	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
2024	$306,657	$339,644	$332,477	$-32,987
2023	$286,936	$299,076	$365,397	$-12,140
2022	$369,471	$268,002	$167,549	$101,469
2021	$273,780	$287,904	$70,778	$-14,124
2020	$292,073	$239,125	$98,092	$52,948
2019	$238,261	$248,915	No data	$-10,654
2018	$240,847	$292,710	$82,042	$-51,863

CHURCH PLANTING AMERICA INC