PLANO, TX
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)CULTIVATE MISSIONS, founded in 2010, is a small nonprofit in the Religion sector that reported $434K in total revenue in fiscal year 2022. Revenue fell 50% from the prior year — a significant decline worth monitoring. Expenses of $510K exceeded revenue, resulting in a 18% operating deficit.
CULTIVATE LEADERSHIP SEEKS TO MAKE DISCIPLES OF JESUS CHRIST AND PLANT CHURCHES AMONG ASIAN YOUNG PROFESSIONALS THROUGHOUT ASIA.
CULTIVATE MISSIONS' VISION IS TO DISCIPLE AND PLANT CHURCHES THROUGHOUT ASIA. IN 2022, 15 MEN AND WOMEN WERE MENTORED THROUGH THE 9-MONTH LIVING ON A MISSION TRAINING. ADDITIONALLY, A COURSE ON...
CULTIVATE MISSIONS' VISION IS TO DISCIPLE AND PLANT CHURCHES THROUGHOUT ASIA. IN 2022, 15 MEN AND WOMEN WERE MENTORED THROUGH THE 9-MONTH LIVING ON A MISSION TRAINING. ADDITIONALLY, A COURSE ON PARENTING WITH BIBLICAL PRINCIPLES WAS TAUGHT OVER 2 MONTHS TO 14 MOTHERS AND FATHERS. ADDITIONALLY, CULTIVATE LEADERSHIP PROVIDED TWO DISCUSSION GROUPS TOTALING 19 PEOPLE THROUGH A 36-WEEK STUDY ON COPING WITH DIFFICULTIES AND RECOGNIZING HOW GOD CAN BRING BENEFIT THROUGH OUR SUFFERING. IN AUGUST 2022, CULTIVATE MISSIONS HELD ITS EIGHTH ANNUAL CHURCH PLANTERS' RETREAT OVER 2 DAYS, WITH 49 OF OUR HOUSE CHURCH LEADERS FOR INTENSIVE TRAINING, TEAM BUILDING AND SPIRITUAL RENEWAL. ADDITIONALLY, THE ORGANIZATION HOSTED AN ONLINE, QUARTERLY "LEADERSHIP COMMUNITY" TO PROVIDE FURTHER EQUIPPING, TIME FOR SHARING ABOUT THEIR MINISTRIES, AND PRAYER TOGETHER. ADDITIONALLY, THE ORGANIZATION PROVIDED ONE-TO-ONE, ONLINE MENTORING FOR THE CHURCH PLANTERS TO STRENGTHEN THEIR PERSONAL SPIRITUAL GROWTH AND MINISTRY LEADERSHIP SKILLS. IN 2022, THE ORGANIZATION PROVIDED VISION AND COUNSEL FOR EIGHT CHURCH PLANTS CALLED "GRACE CITY CHURCH." APPROXIMATELY 15 REGULAR PARTICIPANTS ATTENDED EACH GROUP. THESE FELLOWSHIPS MET WEEKLY AND WERE RESPONSIBLE FOR EVANGELISM, SPIRITUAL GROWTH, AND LEADERSHIP TRAINING.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2022 | 2021 | Change | |
|---|---|---|---|
| Revenue | $433,539 | $860,483 | -0.5% |
| Expenses | $509,912 | $490,251 | +0.0% |
| Net Income | $-76,373 | $370,232 | -1.2% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| KEVIN EVANS | PRESIDENT/DI | 55.00 |
Officer
Director
|
$100,400 | $178,000 | $278,400 |
| LISA EVANS | CFO/SECRETAR | 40.00 |
Officer
|
$75,000 | $61,000 | $136,000 |
| JOE MARTIN | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| JOHN MCKINZIE | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| CHRIS PITT | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2022 | $433,539 | $509,912 | $2,619,676 | $-76,373 |
| 2021 | $860,483 | $490,251 | $3,031,211 | $370,232 |
| 2020 | $457,678 | $539,810 | $2,742,516 | $-82,132 |
| 2019 | $485,538 | $447,825 | $2,642,918 | $37,713 |
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