CHURCH OF GOD FOUNDATION INC (EIN 621870586) - 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

2001

Legal Domicile

Principal Officer

T DWIGHT SPIVEY

Phone

4234787179

Tax Period

2024-01-01 to 2024-12-31

CHURCH OF GOD FOUNDATION INC, founded in 2001, is a community nonprofit in the Religion sector that reported $3.6M in total revenue in fiscal year 2024. Revenue grew 17% year-over-year, indicating healthy expansion. The organization ran a surplus of $633K, a strong 17% operating margin.

Mission

THE MISSION OF THE CHURCH OF GOD FOUNDATION, INC. IS TO OFFER INVESTORS AND DONORS THE ABILITY TO PARTICIPATE IN INVESTMENT OPPORTUNITIES MANAGED FOR THE SOLE PURPOSE OF FURTHERING THE KINGDOM THROUGH THE PRUDENT STEWARDSHIP OF THOSE ASSETS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $10,000

Program Service Revenue $3,228,839

Investment Income $374,199

Other Revenue $7,259

TOTAL REVENUE $3,620,297

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $180,896

Program Expenses $2,559,675

Other Expenses $2,987,104

TOTAL EXPENSES $2,987,104

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,620,297	$3,102,842	+0.2%
Expenses	$2,987,104	$2,319,123	+0.3%
Net Income	$633,193	$783,719	-0.2%

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

N/A

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

$156,013

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DENNIS WATKINS	CHAIRMAN OF BOARD	1.00	Director	$0	$0	$0
ARTHUR D RHODES	BOARD MEMBER	1.00	Director	$0	$0	$0
TRAVIS BALLINGER	BOARD MEMBER	1.00	Director	$0	$0	$0
CHRIS CONINE	BOARD MEMBER	1.00	Director	$0	$0	$0
T DWIGHT SPIVEY	PRESIDENT	40.00	Officer	$0	$75,500	$152,838
LAUREN MYERS	CORPORATE SECRETARY	32.00	Officer	$0	$0	$3,175

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	$3,620,297	$2,987,104	$57,890,857	$633,193
2023	$3,102,842	$2,319,123	$49,659,637	$783,719
2022	$2,919,415	$2,237,460	$44,026,853	$681,955
2021	$2,900,531	$2,430,019	$42,707,821	$470,512
2020	$3,674,925	$2,526,491	$43,070,334	$1,148,434
2019	$2,969,576	$2,406,203	$41,417,511	$563,373
2018	$2,559,304	$2,176,986	$36,780,750	$382,318

CHURCH OF GOD FOUNDATION INC