New Covenant World Missions (EIN 341807076) - 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

1995

Legal Domicile

Principal Officer

Jack Harris

Phone

3303051372

Tax Period

2023-01-01 to 2023-12-31

New Covenant World Missions, founded in 1995, is a small nonprofit in the International Affairs sector that reported $451K in total revenue in fiscal year 2023. Revenue surged 77% from the prior year, signaling strong growth momentum. The organization ran a surplus of $85K, a strong 19% operating margin.

Mission

The organization preaches the Gospel through Bible Schools, Medical Clinics, and Crusades.

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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 $450,873

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $450,873

Expense Breakdown

Grants Paid $106,948

Salaries & Benefits $141,000

Fundraising Expenses $13,979

Program Expenses $332,437

Other Expenses $118,130

TOTAL EXPENSES $366,078

Year-over-Year Comparison

	2023	2022	Change
Revenue	$450,873	$254,697	+0.8%
Expenses	$366,078	$250,017	+0.5%
Net Income	$84,795	$4,680	+17.1%

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

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

$138,042

Total Directors

$138,042

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Timothy Spurrier	President NCWM	60.00	Officer Director	$130,207	$7,835	$138,042
Steve Miller	President	1.00	Officer Director	$0	$0	$0
Wendell Coblentz	Secretary	1.00	Officer Director	$0	$0	$0
Jim Powell	Medical Advisor	1.00	Director	$0	$0	$0
Jack Harris	Educational Development	1.00	Director	$0	$0	$0
Doris Sprurrier	NCWM	1.00	Director	$0	$0	$0
Janice Dickey	Board Member	1.00	Director	$0	$0	$0
Amy McKnight	Board Member	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
2024	No data	No data	No data	No data
2023	$450,873	$366,078	$186,013	$84,795
2022	$254,697	$250,017	$97,652	$4,680
2021	$265,642	$220,515	$94,361	$45,127
2020	$216,670	$182,637	$48,780	$34,033
2019	$297,958	$294,104	$26,978	$3,854
2018	$230,840	$252,931	$28,230	$-22,091

New Covenant World Missions