REHOBOTH INTL COVENANT CHURCH (EIN 521861565) - 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

2003

Legal Domicile

Principal Officer

WILLIE C WILLIAMS

Phone

4105218006

Tax Period

2020-01-01 to 2020-12-31

REHOBOTH INTL COVENANT CHURCH, founded in 2003, is a small nonprofit in the Religion sector that reported $353K in total revenue in fiscal year 2020. Revenue decreased 15% compared to the prior year. Expenses of $310K left a modest 12% surplus.

Mission

TO WIN SOULS TO CHRIST TEACH THE BODY OF CHRIST LOVE AND SERVE GOD THROUGH THE WORD OF FAITH AND PERFECT THE SAINTS FOR THE WORK OF THE MINISTRY

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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 (2020)

Revenue Breakdown

Contributions & Grants $172,300

Program Service Revenue $0

Investment Income $0

Other Revenue $180,363

TOTAL REVENUE $352,663

Expense Breakdown

Grants Paid $0

Salaries & Benefits $107,935

Fundraising Expenses $0

Program Expenses $140,163

Other Expenses $202,551

TOTAL EXPENSES $310,486

Year-over-Year Comparison

	2020	2019	Change
Revenue	$352,663	$415,347	-0.2%
Expenses	$310,486	$409,470	-0.2%
Net Income	$42,177	$5,877	+6.2%

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

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

Total Directors

$92,553

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WILLIE C WILLIAMS	PASTOR	40	Director	$92,553	$0	$92,553
CATHY WILLIAMS	DIRECTOR	1	Director	$0	$0	$0
JOHN COOK	DIRECTOR	1	Director	$0	$0	$0
JUDY HOOD	DIRECTOR	1	Director	$0	$0	$0
BARBARA KNIGHT	DIRECTOR	1	Director	$0	$0	$0
VIVIAN KELLY	DIRECTOR	1	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
2020	$352,663	$310,486	$894,615	$42,177
2019	$415,347	$409,470	$871,894	$5,877
2018	$419,239	$403,334	$907,861	$15,905
2017	$329,025	$301,608	$940,101	$27,417

REHOBOTH INTL COVENANT CHURCH