CLASSIS ZEELAND DIACONAL COMMITTEE

EIN: 510149771 501(c)(3) Religion

HOLLAND, MI

Total Revenue
$391,717
Total Expenses
$343,501
Total Assets
$114,705
Net Assets
$106,672
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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

Principal Officer
DENNIS AUKEMA
Phone
6164940342
Tax Period
2024-01-01 to 2024-12-31

CLASSIS ZEELAND DIACONAL COMMITTEE is a small nonprofit in the Religion sector that reported $392K in total revenue in fiscal year 2024. Expenses of $344K left a modest 12% surplus.

Mission

COORDINATE MINISTRIES OF THE 19 ZEELAND AREA CHRISTIAN REFORMED CHURCHES AND ASSIST THE CHURCHES IN STARTING NEW MINISTRIES AND HELP THE CHURCHES RUN THEIR CURRENT MINISTRIES.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $391,705
Investment Income $12
Other Revenue $0
TOTAL REVENUE $391,717

Expense Breakdown

Grants Paid $0
Salaries & Benefits $218,761
Fundraising Expenses $0
Program Expenses $326,179
Other Expenses $124,740
TOTAL EXPENSES $343,501

Year-over-Year Comparison

2024 2023 Change
Revenue $391,717 $390,301 +0.0%
Expenses $343,501 $366,836 -0.1%
Net Income $48,216 $23,465 +1.1%
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

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Governance

Voting Members
5
Independent Members
N/A
Employees
15
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
1
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARK NEYMEIYER PRESIDENT N/A
$0 $0 $0
DENNIS AUKEMA TREASURER N/A
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
2024 $391,717 $343,501 $114,705 $48,216
2023 $390,301 $366,836 $59,265 $23,465
2022 $205,761 $241,309 $35,483 $-35,548
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