TREASURING CHRIST TOGETHER NETWORK

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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

2015

Legal Domicile

Principal Officer

Christopher Sean Cordell

Phone

2023029546

Tax Period

2025-01-01 to 2025-12-31

TREASURING CHRIST TOGETHER NETWORK, founded in 2015, is a small nonprofit in the Religion sector that reported $336K in total revenue in fiscal year 2025. Revenue surged 34% from the prior year, signaling strong growth momentum. Expenses of $296K left a modest 12% surplus.

Mission

Nurturing healthy pastors and healthy churches to plant healthy reproducing churches

Program Service Accomplishments

Program 1

Expenses: $110,307 Revenue: $0

Provide ongoing pastoral care and connect with network churches for encouragement and coaching

Program 2

Expenses: $89,131 Revenue: $8,457

Retreat provided for pastors of member churches throughout the year. Pastors and wives attended and received encouragement, care, and coaching.

Program 3

Expenses: $42,583 Revenue: $0

National and international church planting supported through assessments, coaching, and instruction.

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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 (2025)

Revenue Breakdown

Contributions & Grants $331,135

Program Service Revenue $4,971

Investment Income $0

Other Revenue $0

TOTAL REVENUE $336,106

Expense Breakdown

Grants Paid $25,505

Salaries & Benefits $144,807

Fundraising Expenses $0

Program Expenses $242,021

Other Expenses $126,028

TOTAL EXPENSES $296,340

Year-over-Year Comparison

	2025	2024	Change
Revenue	$336,106	$250,648	+0.3%
Expenses	$296,340	$189,572	+0.6%
Net Income	$39,766	$61,076	-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

N/A

Independent Members

N/A

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

Total Directors

$116,800

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
John Erickson	Director	40	Director	$103,000	$0	$103,000
Christopher Sean Cordell	Executive Director	10	Director	$12,000	$0	$12,000
Justin Perry	Director	0.5	Director	$1,000	$0	$1,000
Nathan Knight	Director	0.5	Director	$500	$0	$500
Jordan Thomas	Director	0.5	Director	$300	$0	$300
Timothy Cain	Director	0.5	Director	$0	$0	$0
Lance Parrott	Director	0.5	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
2025	$336,106	$296,340	$286,028	$39,766
2024	$250,648	$189,572	$234,239	$61,076
2023	$238,059	$218,375	$153,851	$19,684
2022	$171,399	$137,915	$129,011	$33,484
2021	$91,578	$84,564	$97,004	$7,014