NORTH COUNTY PROJECT

EIN: 473957838 501(c)(3) Religion

PLACENTIA, CA

Total Revenue
$391,524
Total Expenses
$352,919
Total Assets
$260,230
Net Assets
$260,230
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2019
Legal Domicile
CA
Principal Officer
KEN SCHEMMER II
Phone
7145149749
Tax Period
2024-07-01 to 2025-06-30

NORTH COUNTY PROJECT, founded in 2019, is a small nonprofit in the Religion sector that reported $392K in total revenue in fiscal year 2024. Expenses of $353K left a modest 10% surplus.

Mission

1. TRAINING AND OUTREACH:WE SHARE THE GOSPEL WITH INDIVIDUALS - ONE-ON-ONE OR IN GROUPS. OUR GOAL IS TO TRAIN MORE PEOPLE AND THEREBY EXPAND OUR OUTREACH THROUGHOUT NORTH OC AND BEYOND. WE TRAIN PEOPLE FOR PERSONAL EVANGELISM, PRAYER WALKS, DISCIPLE-MAKING COMMUNITIES LEADERS, AND EVANGELISTS.2. NORTH COUNTY PROJECT APPRENTICESHIP: WE NOW HAVE TWO KINDS OF APPRENTICES. WE LOCALLY SOURCE APPRENTICES FROM OUR CHURCH NETWORKS IN NORTH OC, AS WELL AS RECEIVE APPRENTICES FROM OTHER STATES THROUGH PARTNERSHIPS WITH OTHER MINISTRIES. THESE WORKERS SERVE IN A VARIETY OF CAPACITIES SOME AS VOLUNTEERS, SOME TRANSITIONING TOWARD STAFF ROLES, AND SOME NOT PAID DIRECTLY THROUGH OUR MINISTRY. THE AIM OF THE APPRENTICESHIP IS TO EVALUATE AND PREPARE FUTURE WORKERS.3. DISCIPLE-MAKING: WE DO DISCIPLE-MAKING THROUGH TAKING EMERGING LEADERS THROUGH THE DISCIPLE-MAKING COMMUNITY SERIES. THE DMC SERIES IS FOUR MODULES THAT TAKE APPROX. ONE YEAR THE LAST STEP OF THIS SERIES IS WHAT WE CALL THE LAB.

Program Service Accomplishments

Program 1
Expenses: $84,993

DISCIPLE-MAKING COMMUNITIES (DMC) (FOR EMERGING LEADERS):ONE OF OUR MAIN GOALS IS THROUGH DISCIPLE-MAKING COMMUNITY (DMC). THE WAY WE DO DISCIPLE-MAKING IS THROUGH TAKING EMERGING LEADERS THROUGH THE...

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DISCIPLE-MAKING COMMUNITIES (DMC) (FOR EMERGING LEADERS):ONE OF OUR MAIN GOALS IS THROUGH DISCIPLE-MAKING COMMUNITY (DMC). THE WAY WE DO DISCIPLE-MAKING IS THROUGH TAKING EMERGING LEADERS THROUGH THE DISCIPLE-MAKING COMMUNITY SERIES. THE DMC SERIES IS FOUR MODULES THAT TAKE APPROXIMATELY ONE YEAR THE LAST STEP OF THIS SERIES IS WHAT WE CALL THE LAB. WE ARE LEADING THESE EMERGING LEADERS THROUGH EITHER ENGLISH OR SPANISH VERSIONS.

Program 2
Expenses: $60,092

NORTH COUNTY PROJECT APPRENTICESHIP: WE HAVE BEEN ABLE TO LOCALLY SOURCE APPRENTICES FROM OUR CHURCH NETWORK IN NORTH ORANGE COUNTY, AS WELL AS RECEIVE APPRENTICES FROM OTHER STATES THROUGH...

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NORTH COUNTY PROJECT APPRENTICESHIP: WE HAVE BEEN ABLE TO LOCALLY SOURCE APPRENTICES FROM OUR CHURCH NETWORK IN NORTH ORANGE COUNTY, AS WELL AS RECEIVE APPRENTICES FROM OTHER STATES THROUGH PARTNERSHIPS WITH OTHER MINISTRIES. THESE WORKERS SERVE IN A VARIETY OF CAPACITIESSOME AS VOLUNTEERS, SOME TRANSITIONING TOWARD STAFF ROLES, AND SOME NOT PAID DIRECTLY THROUGH OUR MINISTRY. THE AIM OF THE APPRENTICESHIP IS TO EVALUATE AND PREPARE FUTURE FULL-TIME WORKERS FOR NORTH COUNTY PROJECT AND BEYOND.

Program 3
Expenses: $173,470

TRAINING AND OUTREACH:OUR GOAL THIS YEAR WAS TO FOCUS ON TRAINING MORE PEOPLE AND THEREBYEXPAND OUR OUTREACH THROUGHOUT NORTH ORANGE COUNTY. AS FAR AS THETRAINING WE TRAINED 22 PEOPLE FOR PERSONAL...

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TRAINING AND OUTREACH:OUR GOAL THIS YEAR WAS TO FOCUS ON TRAINING MORE PEOPLE AND THEREBYEXPAND OUR OUTREACH THROUGHOUT NORTH ORANGE COUNTY. AS FAR AS THETRAINING WE TRAINED 22 PEOPLE FOR PERSONAL EVANGELISM, 5 NEW PRAYERWALKERS, STARTED 15 NEW DISCIPLE-MAKING COMMUNITIES, TRAINED 27 NEWEVANGELISTS AT CAL STATE UNIVERSITY OF FULLERTON OR BEYOUND (INCLUDING OURAPPRENTICES). OUR OUTREACH WAS FOCUSED ON SHARING THE GOSPEL WITHINDIVIDUALS - BOTH IN ONE-ON-ONE CONVERSATIONS AND IN GROUPS. OUR TOTALWAS 286 PEOPLE WE PERSONALLY SHARED THE GOSPEL WITH THIS LAST YEAR.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $391,409
Program Service Revenue $0
Investment Income $115
Other Revenue $0
TOTAL REVENUE $391,524

Expense Breakdown

Grants Paid $0
Salaries & Benefits $293,980
Fundraising Expenses $7,495
Program Expenses $318,555
Other Expenses $58,939
TOTAL EXPENSES $352,919

Year-over-Year Comparison

2024 2023 Change
Revenue $391,524 $372,075 +0.1%
Expenses $352,919 $370,908 0.0%
Net Income $38,605 $1,167 +32.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
9
Independent Members
7
Employees
6
Volunteers
70

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
5
$187,637
Total Directors
9
$261,671
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ALAN AMAVISCA FOUNDER 20.00
Director
$14,475 $59,559 $74,034
KENNY FOX BOARD MEMBER 1.00
Director
$0 $0 $0
JANE WARREN BOARD MEMBER 1.00
Director
$0 $0 $0
WILLIAM BILLY MALONE BOARD MEMBER 1.00
Director
$0 $0 $0
JIMMY SANDERS BOARD MEMBER 1.00
Director
$0 $0 $0
BETH KAURA BOARD MEMBER 1.00
Director
$0 $0 $0
JAY BOND BOARD MEMBER 1.00
Director
$0 $0 $0
NICK WARD CO-DIRECTOR 20.00
Officer Director
$55,278 $38,541 $93,819
KEN SCHEMMER II CO-DIRECTOR 20.00
Officer Director
$35,344 $58,474 $93,818
LARRY BENDER CHIEF FINANCIAL OFFICER 3.00
Officer
$0 $0 $0
LESLIE MAYFIELD SECRETARY 1.50
Officer
$0 $0 $0
JIM STEPHENSON BOARD PRESIDENT 1.00
Officer
$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 $391,524 $352,919 $260,230 $38,605
2024 $372,075 $370,908 $221,625 $1,167
2023 $374,722 $364,545 $220,456 $10,177
2022 $187,241 $166,861 $210,278 $20,380
2021 $316,254 $289,639 $189,899 $26,615
2020 $236,786 $223,670 $163,284 $13,116
2019 $368,224 $218,056 $150,168 $150,168
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