North Central Northwestern Religious Education Program (EIN 203828641) - 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

2024

Legal Domicile

Principal Officer

Donald Rollins

Phone

3305924522

Tax Period

2025-01-01 to 2025-12-31

North Central Northwestern Religious Education Program, founded in 2024, is a small nonprofit in the Religion sector that reported $212K in total revenue in fiscal year 2025. Revenue surged 255% from the prior year, signaling strong growth momentum. The organization ran a surplus of $56K, a strong 26% operating margin.

Mission

501 3C Religious Education - teaching off school property. This is an association of churches come together to teach religious education to students off public school property.

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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 (2025)

Revenue Breakdown

Contributions & Grants $211,908

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $211,908

Expense Breakdown

Grants Paid $0

Salaries & Benefits $70,478

Fundraising Expenses $0

Program Expenses $0

Other Expenses $85,780

TOTAL EXPENSES $156,258

Year-over-Year Comparison

	2025	2024	Change
Revenue	$211,908	$59,710	+2.5%
Expenses	$156,258	$84,580	+0.8%
Net Income	$55,650	$-24,870	-3.2%

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

52918

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

$23,153

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Josh Chafin	Teacher	6.00	Key Emp	$1,750	$0	$1,750
Ryan Klotzle	Teacher	6.00	Key Emp	$1,049	$0	$1,049
Chad Palmer	Teacher	6.00	Key Emp	$1,954	$0	$1,954
Tracey Price	Teacher	30.00	Highest	$29,765	$0	$29,765
David Purdy	Teacher	6.00	Key Emp	$951	$0	$951
Elizabeth Terwilliger	Teacher	30.00	Key Emp	$17,449	$0	$17,449
Donald Rollins	Treasurer	10.00	Officer	$0	$0	$0
Donna Eagleston	Asst Treasurer	2.00	Officer	$0	$0	$0
Mary Lynn Frary	Secretary	5.00		$0	$0	$0
Rich Kline	President	8.00		$0	$0	$0
Steve Stoller	Vice President	2.00		$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	$211,908	$156,258	$531,647	$55,650

North Central Northwestern Religious Education Program