TWELVE CHURCHES INC (EIN 263767688) - 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

2008

Legal Domicile

Principal Officer

CHRIS SMITH

Phone

8502518939

Tax Period

2023-01-01 to 2023-12-31

TWELVE CHURCHES INC, founded in 2008, is a small nonprofit in the Religion sector that reported $279K in total revenue in fiscal year 2023. Revenue surged 22% from the prior year, signaling strong growth momentum.

Mission

WE PARTNER WITH LOCAL CHURCHES TO EMPOWER AND UPLIFT THEIR CONGREGATIONS AND COMMUNITIES. OUR HOPE IS TO EQUIP AND ENCOURAGE PASTORS AND LAY LEADERS TO GROW IN CONFIDENCE AND SPIRITUAL MATURITY, THAT THEY MAY, WITH THE POWER OF JESUS CHRIST CARRY OUT GOD'S MISSION IN THEIR COMMUNITIES.

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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 $85,397

Program Service Revenue $192,647

Investment Income $749

Other Revenue $0

TOTAL REVENUE $278,793

Expense Breakdown

Grants Paid $0

Salaries & Benefits $39,086

Fundraising Expenses $2,550

Program Expenses $283,675

Other Expenses $248,902

TOTAL EXPENSES $287,988

Year-over-Year Comparison

	2023	2022	Change
Revenue	$278,793	$229,362	+0.2%
Expenses	$287,988	$241,274	+0.2%
Net Income	$-9,195	$-11,912	-0.2%

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

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
CHRIS SMITH	EXECUTIVE SE	1.00	Officer Director	$0	$0	$0
JASON BEER	CHAIR	1.00	Officer	$0	$0	$0
LINDA BIANCO	BOARD MEMBER	1.00	Officer	$0	$0	$0
SEAN FISHER	BOARD MEMBER	1.00	Officer	$0	$0	$0
JIM FLURY	BOARD MEMBER	1.00	Officer	$0	$0	$0
EDUARDO MENENDEZ	BOARD MEMBER	1.00	Officer	$0	$0	$0
JOE PRICE	BOARD MEMBER	1.00	Officer	$0	$0	$0
SCARLET SMITH	BOARD MEMBER	1.00	Officer	$0	$0	$0
INES SUBER	BOARD MEMBER	1.00	Officer	$0	$0	$0
DEBBIE SWOBODA	BOARD MEMBER	1.00	Officer	$0	$0	$0
ANN WONG	BOARD MEMBER	1.00	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	$278,793	$287,988	$134,159	$-9,195
2022	$229,362	$241,274	$119,665	$-11,912
2021	$205,189	$202,147	$126,475	$3,042
2020	$231,306	$141,968	$130,615	$89,338

TWELVE CHURCHES INC