ONWARD CHURCH PLANTING INC (EIN 452635188) - 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

2012

Legal Domicile

Principal Officer

DAVID CLAYTON

Phone

6154964951

Tax Period

2024-01-01 to 2024-12-31

ONWARD CHURCH PLANTING INC, founded in 2012, is a small nonprofit in the Religion sector that reported $326K in total revenue in fiscal year 2024. Revenue decreased 12% compared to the prior year. Expenses of $515K exceeded revenue, resulting in a 58% operating deficit.

Mission

OUR MISSION IS TO DISCIPLE, EQUIP, AND EMPOWER THE CHURCH GLOBALLY.

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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 $306,158

Program Service Revenue $19,537

Investment Income $0

Other Revenue $0

TOTAL REVENUE $325,695

Expense Breakdown

Grants Paid $18,750

Salaries & Benefits $262,745

Fundraising Expenses $12,255

Program Expenses $419,816

Other Expenses $233,211

TOTAL EXPENSES $514,706

Year-over-Year Comparison

	2024	2023	Change
Revenue	$325,695	$372,023	-0.1%
Expenses	$514,706	$604,758	-0.1%
Net Income	$-189,011	$-232,735	-0.2%

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	Role	Reportable Comp	Other Comp	Total
JON SHOULDERS	CHAIRMAN	Officer	$0	$0	$0
DAVE CLAYTON	CHIEF EXECUTIVE OFFICER	Officer	$0	$0	$0
JASON THOMPSON	SECRETARY	Officer	$0	$0	$0
STEVE DAVIDSON	MEMBER	Officer	$0	$0	$0
DAVID CULBREATH	CHIEF ADMINISTRATIVE OFFICER	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	$325,695	$514,706	$95,564	$-189,011
2023	$372,023	$604,758	$277,965	$-232,735
2022	$346,623	$584,898	$498,560	$-238,275
2021	$932,905	$600,557	$690,461	$332,348
2020	$805,320	$545,305	$378,135	$260,015
2019	$397,713	$344,483	$94,302	$53,230

ONWARD CHURCH PLANTING INC