NORTH CLINTON AVENUE CHURCH OF CHRIST (EIN 237280175) - 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

1951

Legal Domicile

Principal Officer

RAYMOND BROWN

Phone

6095757764

Tax Period

2024-01-01 to 2024-12-31

NORTH CLINTON AVENUE CHURCH OF CHRIST, founded in 1951, is a small nonprofit that reported $254K in total revenue in fiscal year 2024. Net assets of $823K represent 39 months of operating reserves.

Mission

501(C)(3) Non-Profit Church Organization with the following program services: A) Evangelical Mission B) Bible Studies c) Teaching and Counselling of Church Members D) Social Services in the larger community

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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 $253,882

Program Service Revenue $0

Investment Income $8

Other Revenue $0

TOTAL REVENUE $253,890

Expense Breakdown

Grants Paid $0

Salaries & Benefits $57,771

Fundraising Expenses $0

Program Expenses $10,834

Other Expenses $189,382

TOTAL EXPENSES $247,153

Year-over-Year Comparison

	2024	2023	Change
Revenue	$253,890	$254,110	0.0%
Expenses	$247,153	$292,912	-0.2%
Net Income	$6,737	$-38,802	-1.2%

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

N/A

Volunteers

270

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

$46,000

Total Directors

$46,000

Key Employees

$52,000

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CLARENCE E MATTHEWS	PASTOR AND PRESIDENT	40.00	Officer Director Key Emp Highest	$46,000	$0	$46,000
HERBERT GAYMON	MEMBER	10.00	Director	$0	$0	$0
RAYMOND BROWN	TREASURER	20.00	Officer Director	$0	$0	$0
ANTHONY ROBERTS	SECRETARY	40.00	Officer Director	$0	$0	$0
ANN R WAIR	OFFICE SECRETARY	10.00	Key Emp	$6,000	$0	$6,000
BRIAN PETERS	MEMBER	10.00	Key Emp	$0	$0	$0
HOWARD WATKINS SR	MEMBER	10.00	Director	$0	$0	$0
FLOYD SINGLETARY	MEMBER	10.00	Director	$0	$0	$0
TRACY GAYMON	MEMBER	10.00	Director	$0	$0	$0
BURNELL MATTHEWS	MEMBER	10.00	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
2024	$253,890	$247,153	$986,158	$6,737
2023	$254,110	$292,912	$1,025,043	$-38,802
2022	$217,317	$262,480	$1,076,524	$-45,163
2021	$253,920	$261,047	$1,137,521	$-7,127
2020	$235,205	$256,314	$1,169,747	$-21,109
2019	$253,352	$283,391	$1,215,456	$-30,039
2018	$271,967	$323,785	$1,268,609	$-51,818

NORTH CLINTON AVENUE CHURCH OF CHRIST