CHURCHES OF GOD HOME MISSION COUNCIL OF EAST PENNSYLVANIA CONFERENCE INC (EIN 232084637) - 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

1978

Legal Domicile

Principal Officer

JAMES F BRANDT

Phone

7174716851

Tax Period

2023-01-01 to 2023-12-31

CHURCHES OF GOD HOME MISSION COUNCIL OF EAST PENNSYLVANIA CONFERENCE INC, founded in 1978, is a small nonprofit that reported $285K in total revenue in fiscal year 2023. Expenses of $251K left a modest 12% surplus.

Mission

ASSIST IN LOANING FUNDS TO CHURCH CONGREGATIONS AND NEW MISSION GROUPS.

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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 $0

Program Service Revenue $81,008

Investment Income $202,693

Other Revenue $1,221

TOTAL REVENUE $284,922

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $202,988

Other Expenses $251,075

TOTAL EXPENSES $251,075

Year-over-Year Comparison

	2023	2022	Change
Revenue	$284,922	$268,139	+0.1%
Expenses	$251,075	$233,088	+0.1%
Net Income	$33,847	$35,051	0.0%

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

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
BRADLEY H KEARNS	PRESIDENT	1.00	Officer Director	$0	$0	$0
DUANE BOCK	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
DAVID WILLIAMS	SECRETARY/TREASURER	1.00	Officer Director	$0	$0	$0
JAMES D GOOD	BOARD MEMBER	1.00	Director	$0	$0	$0
TRACY MILLER	BOARD MEMBER	1.00	Director	$0	$0	$0
GARY SHIRLEY	BOARD MEMBER	1.00	Director	$0	$0	$0
HANNAH SUHR	BOARD MEMBER	1.00	Director	$0	$0	$0
THOMAS E WELK	BOARD MEMBER (BEG. 3/23)	1.00	Director	$0	$0	$0
JAMES F BRANDT	EXECUTIVE DIRECTOR	6.00	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
2024	No data	No data	No data	No data
2023	$284,922	$251,075	$7,000,274	$33,847
2022	$268,139	$233,088	$6,893,031	$35,051
2021	$320,653	$240,543	$7,858,306	$80,110
2020	$425,664	$253,849	$8,296,043	$171,815
2019	$320,220	$226,824	$7,659,621	$93,396
2018	$336,520	$238,527	$7,555,927	$97,993

CHURCHES OF GOD HOME MISSION COUNCIL OF EAST PENNSYLVANIA CONFERENCE INC