NEW LIFE FAMILY WORSHIP CENTER INC (EIN 222651029) - Form 990 Financial Analysis & Trantor Score

🔒

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

1988

Legal Domicile

Phone

3026978929

Tax Period

2025-01-01 to 2025-12-31

NEW LIFE FAMILY WORSHIP CENTER INC, founded in 1988, is a small nonprofit that reported $205K in total revenue in fiscal year 2025. Revenue decreased 6% compared to the prior year. The organization ran a surplus of $49K, a strong 24% operating margin.

Mission

CHURCH

🔒

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 (2025)

Revenue Breakdown

Contributions & Grants $205,416

Program Service Revenue $0

Investment Income $26

Other Revenue $0

TOTAL REVENUE $205,442

Expense Breakdown

Grants Paid $0

Salaries & Benefits $88,992

Fundraising Expenses $7,606

Program Expenses $129,426

Other Expenses $67,412

TOTAL EXPENSES $156,404

Year-over-Year Comparison

	2025	2024	Change
Revenue	$205,442	$219,617	-0.1%
Expenses	$156,404	$161,932	0.0%
Net Income	$49,038	$57,685	-0.1%

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

$89,012

Total Directors

$89,012

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WILLIAM A ROBERTS III	PRESIDENT	40.00	Officer Director	$36,492	$18,500	$54,992
WILLIAM A ROBERTS IV	SEC TREASURER	40.00	Officer Director	$15,940	$18,080	$34,020
GLORIA GLEADOW	DIRECTOR	0.00	Director	$0	$0	$0
SHARON ROBERTS	DIRECTOR	0.00	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	$205,442	$156,404	$848,963	$49,038
2024	$219,617	$161,932	$852,177	$57,685
2023	$227,586	$165,321	$844,454	$62,265
2022	$163,766	$168,074	$830,088	$-4,308
2021	$206,779	$173,764	$884,022	$33,015
2020	$197,983	$154,151	$887,304	$43,832
2019	$172,603	$187,322	$880,762	$-14,719
2018	$183,648	$170,760	$930,675	$12,888

NEW LIFE FAMILY WORSHIP CENTER INC