NCF CHARITABLE TRUST (EIN 204326440) - 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

BRADLEY ORR

Phone

8135671499

Tax Period

2023-01-01 to 2023-12-31

NCF CHARITABLE TRUST, founded in 2006, is a large national nonprofit in the Religion sector that reported $1.1B in total revenue in fiscal year 2023. Revenue surged 42% from the prior year, signaling strong growth momentum. The organization ran a surplus of $736.5M, a strong 67% operating margin.

Mission

THE TRUSTEE MAKES GRANTS FOR CHARITABLE PURPOSES TO NATIONAL CHRISTIAN CHARITABLE FOUNDATION, INC. AND OTHER CHARITABLE ORGANIZATIONS IN THE SAME CLASS

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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 $932,916,274

Program Service Revenue $0

Investment Income $47,505,162

Other Revenue $121,914,738

TOTAL REVENUE $1,102,336,174

Expense Breakdown

Grants Paid $327,429,797

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $327,429,797

Other Expenses $38,380,829

TOTAL EXPENSES $365,810,626

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,102,336,174	$777,529,898	+0.4%
Expenses	$365,810,626	$502,089,425	-0.3%
Net Income	$736,525,548	$275,440,473	+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

N/A

Employees

N/A

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
N/A	TRUSTEE	20.00		$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
2024	No data	No data	No data	No data
2023	$1,102,336,174	$365,810,626	$2,075,895,518	$736,525,548
2022	$777,529,898	$502,089,425	$1,439,379,194	$275,440,473
2022	$768,539,586	$502,089,425	$1,439,379,194	$266,450,161
2021	$763,785,510	$394,099,695	$1,405,372,758	$369,685,815
2020	$965,921,350	$227,944,837	$1,138,312,101	$737,976,513
2020	$970,706,769	$227,944,837	$1,138,312,101	$742,761,932

NCF CHARITABLE TRUST