NEW COVENANT CHURCH MINISTRIES INC (EIN 455460308) - 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

NICOLE BIGGINS

Phone

7816435511

Tax Period

2024-07-01 to 2025-06-30

NEW COVENANT CHURCH MINISTRIES INC, founded in 2012, is a community nonprofit in the Education sector that reported $1.8M in total revenue in fiscal year 2024. Revenue fell 34% from the prior year — a significant decline worth monitoring.

Mission

THE MISSION OF NEW COVENANT SCHOOL IS TO EQUIP STUDENTS TO FOLLOW JESUS AND SERVE IN HIS KINGDOM BY GROUNDING THEM IN GODLY WISDOM AND LOVE AND BY TRAINING THEM TO EXCEL IN A LIFE OF LEARNING, LEADERSHIP, AND SERVICE.

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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 $321,216

Program Service Revenue $1,401,395

Investment Income $9,148

Other Revenue $43,517

TOTAL REVENUE $1,775,276

Expense Breakdown

Grants Paid $98,933

Salaries & Benefits $1,086,256

Fundraising Expenses $54,609

Program Expenses $1,351,384

Other Expenses $540,877

TOTAL EXPENSES $1,726,066

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,775,276	$2,696,376	-0.3%
Expenses	$1,726,066	$1,215,054	+0.4%
Net Income	$49,210	$1,481,322	-1.0%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL LANDERS	TRUSTEE	2.50	Director	$0	$0	$0
ELIAS TORRES	TRUSTEE	0.12	Director	$0	$0	$0
DAVID UPTON	TRUSTEE	0.25	Director	$0	$0	$0
NICOLE BIGGINS	CHAIR/PRESIDENT	2.50	Officer Director	$0	$0	$0
ANNA STEIGER	TRUSTEE	0.25	Director	$0	$0	$0
BEN MORLEY	TRUSTEE	0.25	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	$1,775,276	$1,726,066	$4,540,251	$49,210
2024	$2,696,376	$1,215,054	$4,093,209	$1,481,322
2023	$1,179,390	$1,228,519	$1,133,348	$-49,129
2022	$1,121,778	$1,115,361	$1,141,892	$6,417
2021	$1,167,665	$1,020,145	$1,078,342	$147,520
2021	$1,149,742	$1,020,735	$1,046,417	$129,007
2020	$1,183,102	$1,109,865	$410,484	$73,237
2019	$944,527	$985,605	$308,744	$-41,078
2018	$718,659	$748,630	$140,723	$-29,971

NEW COVENANT CHURCH MINISTRIES INC