Xpansion Ministries (EIN 582492787) - 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

1999

Legal Domicile

Principal Officer

Chad Clarkson

Phone

2813098930

Tax Period

2025-01-01 to 2025-12-31

Xpansion Ministries, founded in 1999, is a micro nonprofit in the Religion sector that reported $80K in total revenue in fiscal year 2025. The organization ran a surplus of $19K, a strong 24% operating margin.

Mission

Church planting and leadership training.

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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 $79,714

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $79,714

Expense Breakdown

Grants Paid $0

Salaries & Benefits $49,700

Fundraising Expenses $0

Program Expenses $56,783

Other Expenses $11,156

TOTAL EXPENSES $60,856

Year-over-Year Comparison

	2025	2024	Change
Revenue	$79,714	$77,300	+0.0%
Expenses	$60,856	$99,242	-0.4%
Net Income	$18,858	$-21,942	-1.9%

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

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

$25,400

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
John Reeves	President	5.00	Officer	$400	$0	$400
Chad Clarkson	Vice President	15.00	Officer	$25,000	$0	$25,000
Jeff Shipman	Secretary	2.00	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	$79,714	$60,856	$52,032	$18,858
2024	$77,300	$99,242	$37,374	$-21,942
2023	$69,575	$61,357	$54,316	$8,218
2022	$52,710	$71,593	$46,098	$-18,883
2021	$116,254	$67,382	$64,981	$48,872
2020	$67,210	$90,271	$41,306	$-23,061
2019	$94,660	$126,636	$39,170	$-31,976
2018	$87,810	$160,222	$72,248	$-72,412

Xpansion Ministries