Church Planting Network Inc

EIN: 270028746 501(c)(3) Religion

Carolina Beach, NC

Total Revenue
$2,813,226
Total Expenses
$3,383,005
Total Assets
$3,576,973
Net Assets
$3,529,685
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2005
Legal Domicile
VA
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.

Program Service Accomplishments

Program 1
Expenses: $775,098 Revenue: $1,635,764

Conferences: Church Planting Network, Inc., d/b/a Exponential coordinates church multiplication conferences. The annual (global) conference is the primary way that Exponential educates Christian...

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Conferences: Church Planting Network, Inc., d/b/a Exponential coordinates church multiplication conferences. The annual (global) conference is the primary way that Exponential educates Christian Churches, Networks and Denominations on best practices and trends in church multiplication. The 2025 global conference included more than 200 national church planting leaders/speakers and was attended by more than 5,000 church planting leaders from all over the world. Sponsorship and registration revenue covers the majority of the cost of presenting the conference including facility rental, speaker fees, marketing, and time and travel devoted to planning.In addition to our annual conference, Exponential hosted two national conferences in the central and west regions of the country. An additional 1,500 people attended those conferences. The national conferences allow for those that cannot travel to Orlando, FL, for our Global conference to also be equipped in best practices for church multiplication.

Program 2
Expenses: $160,925 Revenue: $371,000

Learning Communities: Church Planting Network d/b/a Exponential coordinates gatherings of pastors, network leaders and emerging leaders from all over the country in order to conduct training on best...

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Learning Communities: Church Planting Network d/b/a Exponential coordinates gatherings of pastors, network leaders and emerging leaders from all over the country in order to conduct training on best practices and trends in church multiplication and church leadership. These gatherings are done three times a year in different cities around the country. The learning communities are in line with Exponential's mission to accelerate the multiplication of healthy faith communities.

Program 3
Expenses: $14,155 Revenue: $107,666

Resources: Church Planting Network d/b/a Exponential distributes resources for church multiplication leaders. That includes digital webinars, ebooks, print books, resource kits, courses, digital...

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Resources: Church Planting Network d/b/a Exponential distributes resources for church multiplication leaders. That includes digital webinars, ebooks, print books, resource kits, courses, digital access passes of our conferences, and more on church multiplication and church leadership. We have over 100 free ebooks in our library in addition to hundreds of hours of video training, audio training, and online summits/webinars available through our website.

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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%)

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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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Governance

Voting Members
7
Independent Members
7
Employees
12
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
3
$106,695
Total Directors
7
$112,070
Key Employees
0
$0
Highest Compensated
1
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
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