CHURCH MULTIPLICATION MINISTRIES I (EIN 300170574) - 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

2003

Legal Domicile

Principal Officer

DR PETER T WOOD

Tax Period

2025-01-01 to 2025-12-31

CHURCH MULTIPLICATION MINISTRIES I, founded in 2003, is a community nonprofit in the Religion sector that reported $1.4M in total revenue in fiscal year 2025. Revenue grew 18% year-over-year, indicating healthy expansion. Expenses of $1.2M left a modest 14% surplus.

Mission

EMPOWERING LEADERS TO MULTIPLY THE GOSPEL IN THEIR SPHERES OF INFLUENCE THROUGH GOSPEL COACHING, TRAINING AND CERTIFICATION OF GOSPEL COACHES, STREAMLINED ASSESSMENTS OF LEADERS AND CHURCH HEALTH, AND PRODUCING THE GOSPEL RESOURCES AND TRAINING.

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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 (2025)

Revenue Breakdown

Contributions & Grants $1,422,828

Program Service Revenue $0

Investment Income $10,520

Other Revenue $0

TOTAL REVENUE $1,433,348

Expense Breakdown

Grants Paid $0

Salaries & Benefits $489,869

Fundraising Expenses $109,142

Program Expenses $684,462

Other Expenses $740,299

TOTAL EXPENSES $1,230,168

Year-over-Year Comparison

	2025	2024	Change
Revenue	$1,433,348	$1,216,203	+0.2%
Expenses	$1,230,168	$1,175,768	+0.0%
Net Income	$203,180	$40,435	+4.0%

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

Governance

Voting Members

Independent Members

Employees

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

$174,210

Total Directors

$176,324

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DR PETER T WOOD	PRESIDENT	50.00	Officer Director	$174,210	$0	$174,210
J ALLEN THOMPSON	DIRECTOR	1.00	Director	$2,114	$0	$2,114
MIKE AUSTIN	DIRECTOR	1.00	Director	$0	$0	$0
LEE BATES	DIRECTOR	1.00	Director	$0	$0	$0
SHAUN CALLAHAN	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL COFFEY	DIRECTOR	1.00	Director	$0	$0	$0
LORI HELM	DIRECTOR	1.00	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
2025	$1,433,348	$1,230,168	$527,404	$203,180
2024	$1,216,203	$1,175,768	$323,724	$40,435
2023	$841,402	$963,886	$282,963	$-122,484
2022	$786,874	$810,045	$405,549	$-23,171
2021	$814,676	$808,029	$428,720	$6,647
2020	$932,248	$781,029	$422,073	$151,219
2019	$924,768	$1,022,395	$270,653	$-97,627
2018	$820,768	$628,736	$831,479	$192,032

CHURCH MULTIPLICATION MINISTRIES I