Houston, TX
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)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.
Church planting and leadership training.
Church Planter Development and Coaching - Xpansion works to support the development of new churches across the United States and internationally by identifying, assessing, training, and coaching...
Church Planter Development and Coaching - Xpansion works to support the development of new churches across the United States and internationally by identifying, assessing, training, and coaching church planters. The organization provides guidance throughout the early stages of church planting including leadership development, ministry planning, and launch preparation. In 2025, Xpansion worked with approximately 30 church planters in various stages of starting new churches.
Church Planting Network Development - Xpansion also works with leaders in various cities who are seeking to develop collaborative networks that support church planting and ministry partnerships. This...
Church Planting Network Development - Xpansion also works with leaders in various cities who are seeking to develop collaborative networks that support church planting and ministry partnerships. This includes coaching and advising city leaders on strategies for collaboration, leadership development, and sustainable models for starting new churches. These efforts help strengthen the ecosystem needed to support church planting efforts in multiple regions.
Regional Church Planting Initiatives - Xpansion provides targeted support to church planting efforts in specific regions where the organization is actively engaged. In 2025, the primary areas of...
Regional Church Planting Initiatives - Xpansion provides targeted support to church planting efforts in specific regions where the organization is actively engaged. In 2025, the primary areas of focus were South Carolina and Texas, where Xpansion assisted with recruiting prospective planters, conducting assessments, providing training opportunities, and offering ongoing coaching to leaders launching new churches.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 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% |
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
Sign In| 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 |
| 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 |
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