NEW TESTAMENT CHURCH PLANTING (EIN 431588076) - 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

1991

Legal Domicile

Tax Period

2022-01-01 to 2022-12-31

NEW TESTAMENT CHURCH PLANTING, founded in 1991, is a small nonprofit in the Religion sector that reported $106K in total revenue in fiscal year 2022. Revenue surged 80% from the prior year, signaling strong growth momentum. Expenses of $132K exceeded revenue, resulting in a 24% operating deficit.

Mission

PROVIDE FUNDING VIA LOANS TO NEW CHURCH PLANTS

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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 (2022)

Revenue Breakdown

Contributions & Grants $104,885

Program Service Revenue $0

Investment Income $859

Other Revenue $0

TOTAL REVENUE $105,744

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $131,604

Other Expenses $131,604

TOTAL EXPENSES $131,604

Year-over-Year Comparison

	2022	2021	Change
Revenue	$105,744	$58,655	+0.8%
Expenses	$131,604	$84,599	+0.6%
Net Income	$-25,860	$-25,944	0.0%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RICK JAQUESS	VICE PRESIDENT	4.00	Officer	$0	$0	$0
THOMAS ISAACSON	TREASURER	4.00	Officer	$0	$0	$0
RANDALL MOODY	PRESIDENT	4.00	Officer	$0	$0	$0
JILL STAN	SECRETARY	6.00	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
2022	$105,744	$131,604	$191,296	$-25,860
2021	$58,655	$84,599	$217,156	$-25,944
2020	$48,456	$106,250	$243,100	$-57,794
2019	$9,712	$75,717	$300,894	$-66,005
2018	$40,270	$83,527	$366,899	$-43,257

NEW TESTAMENT CHURCH PLANTING