CHURCH PLANTING INTERNATIONAL

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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

1986

Legal Domicile

Principal Officer

Steven Shepard

Phone

4193537437

Tax Period

2024-01-01 to 2024-12-31

CHURCH PLANTING INTERNATIONAL, founded in 1986, is a small nonprofit that reported $223K in total revenue in fiscal year 2024. Expenses of $246K exceeded revenue, resulting in a 11% operating deficit.

Mission

To preach the gospel of Jesus Christ, start new churches, train leaders, and help the needy.

Program Service Accomplishments

Program 1

Expenses: $90,928 Revenue: $0

Support of cross-cultural missionaries. Support of one missionary in Peru for personal support and ministry expenses.

Program 2

Expenses: $57,339 Revenue: $0

National worker support: in Uganda, Peru, Mexico, and Myanmar. provided general financial support of 20 Christian workers for evangelism, church planting, leadership training, and helping the needy. Provided materials for construction of one church building in Peru and Bibles for Uganda.

Program 3

Expenses: $38,366 Revenue: $0

Helping the needy. In Uganda: school lunch program for over 300 children in Uganda, support of three widows, food distribution, distribution of clothing, bedding, clean water, medical care...

Helping the needy. In Uganda: school lunch program for over 300 children in Uganda, support of three widows, food distribution, distribution of clothing, bedding, clean water, medical care, educational fees and scholarships for two students. In Peru: medical care for six people including cancer treatments and two surgeries.

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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 (2024)

Revenue Breakdown

Contributions & Grants $222,630

Program Service Revenue $0

Investment Income $0

Other Revenue $129

TOTAL REVENUE $222,759

Expense Breakdown

Grants Paid $162,056

Salaries & Benefits $58,547

Fundraising Expenses $6,661

Program Expenses $222,791

Other Expenses $25,856

TOTAL EXPENSES $246,459

Year-over-Year Comparison

	2024	2023	Change
Revenue	$222,759	$229,938	0.0%
Expenses	$246,459	$220,196	+0.1%
Net Income	$-23,700	$9,742	-3.4%

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

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

$58,547

Total Directors

$52,147

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Steven Shepard	President	40	Officer Director	$37,437	$14,710	$52,147
Matthew Shepard	Assistant Director	9	Officer	$6,400	$0	$6,400
Brian Navarette	Board Chairman	2	Officer Director	$0	$0	$0
Gary Ackerman	Board Member	1	Director	$0	$0	$0
Brad McCracken	Board Member	1	Director	$0	$0	$0
Tom Hopkins	Board Member	1	Director	$0	$0	$0
Sarah Smith	Board Member	2	Director	$0	$0	$0
Tom Fox	Board member	1	Director	$0	$0	$0
Christy Shepard	Secretary/Treasurer	3	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
2024	$222,759	$246,459	$62,362	$-23,700
2023	$229,938	$220,196	$86,062	$9,742
2022	$207,293	$237,543	$76,320	$-30,250
2022	$207,293	$237,537	$76,326	$-30,244
2021	$315,484	$242,654	$106,570	$72,830
2020	$205,756	$232,926	$33,740	$-27,170