Church Planting Network Inc (EIN 270028746) - 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

2005

Legal Domicile

Principal Officer

Todd Milby

Phone

7033340731

Tax Period

2024-07-01 to 2025-06-30

Church Planting Network Inc, founded in 2005, is a community nonprofit in the Religion sector that reported $2.8M in total revenue in fiscal year 2024. Revenue decreased 7% compared to the prior year. Expenses of $3.4M exceeded revenue, resulting in a 20% operating deficit.

Mission

TO EDUCATE CHRISTIAN CHURCHES AND CHURCH MULTIPLICATION ORGANIZATIONS ON THE BEST PRACTICES AND TRENDS IN CHURCH MULTIPLICATION, AS WELL AS STIMULATE INTEREST IN CHURCH MULTIPLICATION.

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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 $136,651

Program Service Revenue $2,533,411

Investment Income $143,164

Other Revenue $0

TOTAL REVENUE $2,813,226

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,289,951

Fundraising Expenses $51,272

Program Expenses $3,136,186

Other Expenses $2,093,054

TOTAL EXPENSES $3,383,005

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,813,226	$3,011,454	-0.1%
Expenses	$3,383,005	$2,649,587	+0.3%
Net Income	$-569,779	$361,867	-2.6%

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

260

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

$106,695

Total Directors

$112,070

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Todd Milby	Chairman	1.00	Officer Director	$0	$0	$0
Brent Storms	Treasurer	1.00	Officer Director	$0	$0	$0
Dave Ferguson	CEO	20.00	Officer Director	$106,695	$0	$106,695
Jodi Hickerson	Director	1.00	Director	$0	$0	$0
Ryan Kwon	Director	1.00	Director	$1,500	$0	$1,500
Greg Nettle	Director	1.00	Director	$0	$0	$0
Noemi Chavez	Director	1.00	Director	$3,875	$0	$3,875
Theresa Saliba	Executive Director	40.00	Highest	$114,555	$0	$114,555

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	$2,813,226	$3,383,005	$3,576,973	$-569,779
2024	$3,011,454	$2,649,587	$4,148,793	$361,867
2023	$2,663,008	$2,645,721	$3,766,851	$17,287
2022	$2,488,419	$2,304,530	$3,721,054	$183,889
2021	$1,400,452	$1,332,544	$3,536,421	$67,908
2020	$2,041,437	$1,712,001	$3,468,513	$329,436
2019	$2,228,866	$1,627,162	$3,139,077	$601,704

Church Planting Network Inc