Forum of Christian Leaders (EIN 464112405) - 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

Phone

6305418948

Tax Period

2023-10-01 to 2024-09-30

Forum of Christian Leaders, founded in 2013, is a community nonprofit in the Religion sector that reported $1.9M in total revenue in fiscal year 2017.

Mission

To unite, equip, and resource Christian leaders around the world.

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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 $1,369,054

Program Service Revenue $352,757

Investment Income $0

Other Revenue $7,760

TOTAL REVENUE $1,729,571

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,202,998

Fundraising Expenses $130,550

Program Expenses $1,733,282

Other Expenses $1,052,730

TOTAL EXPENSES $2,255,728

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,729,571	$2,585,504	-0.3%
Expenses	$2,255,728	$2,030,901	+0.1%
Net Income	$-526,157	$554,603	-1.9%

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

$336,173

Total Directors

$336,173

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Greg Pritchard	President	40.0	Officer Director	$109,544	$108,690	$218,234
Jamie Rasmussen	Chairman	1.0	Officer Director	$0	$0	$0
Tom Drake	Treasurer	1.0	Officer Director	$0	$0	$0
Tony Myrick	Secretary/VP of Strategy & Education	40.0	Officer Director	$34,840	$83,099	$117,939
Jane Norton	Director	1.0	Director	$0	$0	$0
Nola Leach	Director	1.0	Director	$0	$0	$0
Stefan Gustavsson	Director	1.0	Director	$0	$0	$0
Steve Giere	Director	1.0	Director	$0	$0	$0
Scott Showers	VP of Strategic Partnerships (part year)	40.0	Highest	$128,374	$20,941	$149,315

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	$1,729,571	$2,255,728	$211,103	$-526,157
2023	$2,585,504	$2,030,901	$674,883	$554,603
2022	$1,503,616	$1,709,667	$182,557	$-206,051
2021	$1,435,931	$1,458,693	$307,653	$-22,762
2020	$1,678,080	$1,560,972	$443,313	$117,108
2019	$1,802,726	$1,819,030	$297,562	$-16,304
2018	$1,928,853	$1,939,241	$269,889	$-10,388

Forum of Christian Leaders