Malachi Network Inc (EIN 273660627) - 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

2010

Legal Domicile

Principal Officer

RICHARD STEVENSON

Phone

8167146060

Tax Period

2023-01-01 to 2023-12-31

Malachi Network Inc, founded in 2010, is a small nonprofit in the Religion sector that reported $604K in total revenue in fiscal year 2023. Revenue grew 13% year-over-year, indicating healthy expansion.

Mission

Training mobilizing and encouraging missionaries and church planters around the world

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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 $604,335

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $604,335

Expense Breakdown

Grants Paid $0

Salaries & Benefits $113,923

Fundraising Expenses $16,178

Program Expenses $560,369

Other Expenses $485,175

TOTAL EXPENSES $599,098

Year-over-Year Comparison

	2023	2022	Change
Revenue	$604,335	$536,373	+0.1%
Expenses	$599,098	$534,253	+0.1%
Net Income	$5,237	$2,120	+1.5%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RICH STEVENSON	CEO	N/A	Key Emp	$0	$0	$0
JEFF HENDERSON	Chair	N/A	Officer	$0	$0	$0
JAMIE BAGLEY	Director	N/A	Director	$0	$0	$0
TIM WESTROM	SecTreas	N/A	Officer	$0	$0	$0
BRIAN WAGES	Director	N/A	Director	$0	$0	$0
BLAKE DIEBLER	Director	N/A	Director	$0	$0	$0
STEVE ENGLISH	Director	N/A	Director	$0	$0	$0
RODNEY HENDERSON	Director	N/A	Director	$0	$0	$0
ALLEN HOOD	Director	N/A	Director	$0	$0	$0
RON HOUP	Director	N/A	Director	$0	$0	$0
ZACH STEVENSON	Director	N/A	Director	$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	$604,335	$599,098	No data	$5,237
2022	$536,373	$534,253	No data	$2,120
2021	$490,013	$480,457	No data	$9,556
2020	$431,509	$422,327	$22,770	$9,182
2019	$404,540	$421,414	$13,588	$-16,874
2018	$512,362	$491,228	$30,813	$21,134

Malachi Network Inc