THE CHURCH LAB (EIN 462894910) - 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

2013

Legal Domicile

Principal Officer

CARRIE GRAHAM

Phone

5125682230

Tax Period

2021-01-01 to 2021-12-31

THE CHURCH LAB, founded in 2013, is a small nonprofit in the Religion sector that reported $132K in total revenue in fiscal year 2021. Revenue surged 70% from the prior year, signaling strong growth momentum. Expenses of $115K left a modest 13% surplus.

Mission

THE CHURCH LAB (TCL) EXISTS TO FOSTER A COMMUNITY FOR CREATIVE CHRISTIAN WORSHIP, TO CREATE POSITIVE COMMUNITY IMPACT AND COMMUNITY DIALOGUE. TCL WORKS TO HELP THE LOCAL COMMUNITY PARTNER AND BUILD TRUST WITH CHRISTIANS. TCL PARTNERS WITH OTHER DENOMINATIONS OR OTHER FAITHS, TO BUILD FRIENDSHIPS AND GOOD WILL WITH ONE ANOTHER AND WITH THOSE THEY SERVE LOCALLY AND GLOBALLY. THIS IS A NON-TRADITIONAL MODEL OF CHURCH WITH TRADITIONAL CHURCH GOALS OF WORSHIP, DISCIPLESHIP, RELIGIOUS EDUCATION, COMMUNITY BUILDING AND SERVICE TO OTHERS.

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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 (2021)

Revenue Breakdown

Contributions & Grants $55,148

Program Service Revenue $76,885

Investment Income $0

Other Revenue $0

TOTAL REVENUE $132,033

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $112,282

Other Expenses $115,267

TOTAL EXPENSES $115,267

Year-over-Year Comparison

	2021	2020	Change
Revenue	$132,033	$77,508	+0.7%
Expenses	$115,267	$57,637	+1.0%
Net Income	$16,766	$19,871	-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

$66,914

Total Directors

$66,914

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CARRIE GRAHAM	FOUNDER/PAST	40.00	Officer Director	$66,914	$0	$66,914
ANDREA CARROLL	FUNDRAISING	2.00	Officer Director	$0	$0	$0
WENDY COOPER	TREASURER	2.00	Officer Director	$0	$0	$0
JULIE HAGEN	CHAIR	2.00	Officer Director	$0	$0	$0
JENNA PONTIOUS	SECRETARY	2.00	Officer 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
2021	$132,033	$115,267	$63,444	$16,766
2020	$77,508	$57,637	$46,678	$19,871

THE CHURCH LAB