CHURCH MISSIONS NETWORK (EIN 261537243) - 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

2007

Legal Domicile

Principal Officer

JAMES E PERKINS

Phone

9039181926

Tax Period

2025-01-01 to 2025-12-31

CHURCH MISSIONS NETWORK, founded in 2007, is a community nonprofit in the Religion sector that reported $2.0M in total revenue in fiscal year 2025. Revenue surged 21% from the prior year, signaling strong growth momentum. Expenses of $1.8M left a modest 10% surplus.

Mission

CMN IS AN ORGANIZATION WHOSE PRIMARY PURPOSE IS TO ASSIST THE LOCAL CHURCH IN FULFILLING THE "GREAT COMMISION" THROUGH THE LEADERSHIP OF A MISSIONS PASTOR WHO WILL EQUIP CONGREGATIONS TO CARRY OUT MISSION ACTIONS BY DRAWING ON THE SHARED GIFTS AND TALENTS FROM A NETWORK OF CHURCHES.

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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 $2,000,655

Program Service Revenue $0

Investment Income $140

Other Revenue $0

TOTAL REVENUE $2,000,795

Expense Breakdown

Grants Paid $0

Salaries & Benefits $381,335

Fundraising Expenses $54,842

Program Expenses $1,571,567

Other Expenses $1,415,223

TOTAL EXPENSES $1,796,558

Year-over-Year Comparison

	2025	2024	Change
Revenue	$2,000,795	$1,655,835	+0.2%
Expenses	$1,796,558	$1,576,067	+0.1%
Net Income	$204,237	$79,768	+1.6%

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

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

$120,037

Total Directors

$120,037

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAMES E PERKINS	PRESIDENT	40.00	Officer Director	$82,168	$0	$82,168
PHILLIP C JOHNSEY	PRESIDENT EM	5.00	Officer Director	$37,869	$0	$37,869
JAMES P BRYANT	SECRETARY	5.00	Officer Director	$0	$0	$0
DARYL FLYNN	DIRECTOR	1.00	Director	$0	$0	$0
BRETT HILDENBRAND	DIRECTOR	1.00	Director	$0	$0	$0
MARK JARRELL	DIRECTOR	1.00	Director	$0	$0	$0
CHAD NESMITH	DIRECTOR	1.00	Director	$0	$0	$0
AARON PURVIS	DIRECTOR	1.00	Director	$0	$0	$0
BRENT RICE	DIRECTOR	1.00	Director	$0	$0	$0
MARK TAYLOR	DIRECTOR	1.00	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	$2,000,795	$1,796,558	$430,949	$204,237
2024	$1,655,835	$1,576,067	$204,851	$79,768
2023	$1,402,258	$1,383,096	$125,083	$19,162
2022	$808,710	$826,637	$105,921	$-17,927
2021	$827,017	$830,304	$123,848	$-3,287
2020	$668,275	$691,083	$127,135	$-22,808
2019	$994,779	$1,067,559	$149,943	$-72,780
2018	$1,153,704	$1,079,748	$222,723	$73,956

CHURCH MISSIONS NETWORK