ENCOUNTER MORE MINISTRIES

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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

GREG MOLCHAN

Phone

8444737326

Tax Period

2023-01-01 to 2023-12-31

ENCOUNTER MORE MINISTRIES, founded in 2013, is a small nonprofit in the Religion sector that reported $577K in total revenue in fiscal year 2023. Revenue decreased 10% compared to the prior year. Expenses of $679K exceeded revenue, resulting in a 18% operating deficit.

Mission

PREACH THE GOSPEL IN A RELEVANT, DYNAMIC, CAPTIVATING AND CREATIVE WAY TO GET THE ATTENTION OF ALL PEOPLE IN ORDER TO LEAD THEM INTO A PERSONAL RELATIONSHIP WITH JESUS CHRIST, PROVIDING WAYS OF EQUIPPING THEM TO FULFILL THEIR DESTINY AND PURPOSE.

Program Service Accomplishments

Program 1

Expenses: $357,037 Revenue: $328,412

OUR MISSION IS TO BUILD TRUSTED RELATIONSHIPS THROUGH AUTHENTICITY AND WEEKLY CONSISTENCY INSIDE THE COMMUNITIES OF OUR CITY.

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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 $640,209

Program Service Revenue $0

Investment Income $10,129

Other Revenue $-73,477

TOTAL REVENUE $576,861

Expense Breakdown

Grants Paid $0

Salaries & Benefits $384,807

Fundraising Expenses $44,102

Program Expenses $357,037

Other Expenses $294,085

TOTAL EXPENSES $678,892

Year-over-Year Comparison

	2023	2022	Change
Revenue	$576,861	$643,017	-0.1%
Expenses	$678,892	$784,772	-0.1%
Net Income	$-102,031	$-141,755	-0.3%

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

155

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

$169,815

Total Directors

$198,917

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GREG MOLCHAN	PRESIDENT	40.00	Officer Director	$45,147	$44,000	$89,147
BARB WILLIAMS	TREASURER	40.00	Officer Director	$80,668	$0	$80,668
LEAH MOLCHAN	DIRECTOR	10.00	Director	$29,102	$0	$29,102
KIRSTI HAVERDINK	DIRECTOR	1.00	Director	$0	$0	$0
MIKE HAVERDINK	DIRECTOR	1.00	Director	$0	$0	$0
TOM SMITH	DIRECTOR	1.00	Director	$0	$0	$0
PATTI VANDENTOORN	SECRETARY	1.00	Director	$0	$0	$0
KEVIN WILLIAMS	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	$576,861	$678,892	$911,228	$-102,031
2022	$643,017	$784,772	$984,949	$-141,755
2021	$783,685	$549,441	$1,182,782	$234,244
2021	$757,834	$549,441	$1,156,931	$208,393
2020	$812,142	$516,366	$920,562	$295,776
2019	$1,008,426	$562,295	$630,846	$446,131
2018	$541,925	$517,008	$193,343	$24,917