CHURCH LEADERSHIP CENTER INC

EIN: 272059536 501(c)(3) Religion

VERO BEACH, FL

Total Revenue
$141,238
Total Expenses
$138,101
Total Assets
$111,162
Net Assets
$-70,785
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2008
Legal Domicile
FL
Principal Officer
AGGIE HECKMAN
Phone
6167456482
Tax Period
2017-07-01 to 2018-06-30

CHURCH LEADERSHIP CENTER INC, founded in 2008, is a small nonprofit in the Religion sector that reported $141K in total revenue in fiscal year 2017. Revenue fell 44% from the prior year — a significant decline worth monitoring.

Mission

OPERATED EXCLUSIVELY FOR CHARITABLE, RELIGIOUS, AND EDUCATIONAL PURPOSES TO ADVANCE THE CHRISTIAN FAITH BY PROVIDING A NETWORK OF SUPPORT FOR CURRENT AND FUTURE CHRISTIAN LEADERS AND TO DEVELOP, COORDINATE, AND SUPPORT MINISTRY LEADERS.

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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 (2017)

Revenue Breakdown

Contributions & Grants $110,000
Program Service Revenue $31,238
Investment Income $0
Other Revenue $0
TOTAL REVENUE $141,238

Expense Breakdown

Grants Paid $0
Salaries & Benefits $57,248
Fundraising Expenses $0
Program Expenses $93,143
Other Expenses $80,853
TOTAL EXPENSES $138,101

Year-over-Year Comparison

2017 2016 Change
Revenue $141,238 $250,610 -0.4%
Expenses $138,101 $316,459 -0.6%
Net Income $3,137 $-65,849 -1.0%
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

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Governance

Voting Members
4
Independent Members
4
Employees
6
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
3
$0
Total Directors
3
$31,000
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BURT BRAUNIUS PRESIDENT & SECRETARY 1.00
Officer Director
$0 $0 $0
RALPH SCHREGARDUS CHAIRPERSON 8.00
Officer Director
$0 $0 $0
WAYNE BROWER DIRECTOR 2.00
Director
$31,000 $0 $31,000
SCOTT FULTON TREASURER & CFO 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
2018 $141,238 $138,101 $111,162 $3,137
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