CUSH EMPOWERMENT GROUP (EIN 461178004) - 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

MICHAEL CONGROVE

Phone

4697370790

Tax Period

2023-01-01 to 2023-12-31

CUSH EMPOWERMENT GROUP, founded in 2012, is a community nonprofit in the Religion sector that reported $2.6M in total revenue in fiscal year 2023. Expenses of $2.4M left a modest 7% surplus.

Mission

OUR ORGANIZATIONAL MISSION IS TO SPREAD THE GOSPEL TO THE UNREACHED AND UNENGAGED PEOPLE GROUPS OF AFRICA THROUGH PLANTING CHURCHES, COMMUNITY EDUCATION, SCHOOLS AND DISCIPLESHIP TRAINING.

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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 $2,319,192

Program Service Revenue $214,409

Investment Income $18,492

Other Revenue $23,346

TOTAL REVENUE $2,575,439

Expense Breakdown

Grants Paid $0

Salaries & Benefits $545,668

Fundraising Expenses $207,574

Program Expenses $1,897,837

Other Expenses $1,850,109

TOTAL EXPENSES $2,395,777

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,575,439	$2,422,436	+0.1%
Expenses	$2,395,777	$2,415,754	0.0%
Net Income	$179,662	$6,682	+25.9%

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

$147,083

Total Directors

$147,083

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL CONGROVE	CEO AND EXECUTIVE DIRECTOR	40.00	Officer Director	$147,083	$0	$147,083
ALFONSO PINO	DIRECTOR	3.00	Officer Director	$0	$0	$0
DAVID WILLIAMS	SECRETARY	3.00	Officer Director	$0	$0	$0
MISSY WILLIAMS	DIRECTOR	3.00	Officer Director	$0	$0	$0
RAY CLARK	CHAIRMAN	1.00	Officer Director	$0	$0	$0
DOUG SULLIVAN	TREASURER	1.00	Officer Director	$0	$0	$0
RICHARD SHEETZ	DIRECTOR	1.00	Director	$0	$0	$0
CAROL ZEIGLER	DIRECTOR	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	$2,575,439	$2,395,777	$1,512,954	$179,662
2023	$2,575,439	$2,395,777	$1,512,954	$179,662
2022	$2,422,436	$2,415,754	$1,354,827	$6,682
2021	$1,923,018	$1,437,393	$1,347,635	$485,625
2020	$1,456,022	$1,002,357	$862,810	$453,665
2019	$1,577,014	$1,570,390	$412,279	$6,624
2018	$1,480,916	$1,547,898	$407,654	$-66,982

CUSH EMPOWERMENT GROUP