PLYMOUTH UNITED CHURCH OF CHRIST (EIN 741147422) - 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

2015

Legal Domicile

Principal Officer

Karen Fuller

Phone

2812518147

Tax Period

2020-01-01 to 2020-12-31

PLYMOUTH UNITED CHURCH OF CHRIST, founded in 2015, is a small nonprofit in the Religion sector that reported $192K in total revenue in fiscal year 2020. Expenses of $261K exceeded revenue, resulting in a 36% operating deficit.

Mission

We celebrate that everyone deserves a house of God to call their own and to perceive the voice of God at every gathering. We value the opportunity to question our beliefs and to seek the presence of God in our daily lives. We strive to be an extravagant voice for love and to enrich and serve our wider community

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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 $188,350

Program Service Revenue $0

Investment Income $369

Other Revenue $2,879

TOTAL REVENUE $191,598

Expense Breakdown

Grants Paid $12,637

Salaries & Benefits $121,009

Fundraising Expenses $11,064

Program Expenses $192,487

Other Expenses $126,875

TOTAL EXPENSES $260,521

Year-over-Year Comparison

	2020	2019	Change
Revenue	$191,598	$199,849	0.0%
Expenses	$260,521	$191,439	+0.4%
Net Income	$-68,923	$8,410	-9.2%

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

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

Key Employees

$73,181

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Mak Kneebone	Pastor	40	Key Emp Highest	$52,182	$20,999	$73,181
Lacy Zapata	Christian Ed and Spiritual Formation Chair	4	Director	$0	$0	$0
Rene Zapata	Facilities Chair	2	Director	$0	$0	$0
Pam Laham	Co-Chair Mission and Outreach	2	Director	$0	$0	$0
Ruth Noonan	Co-Chair Mission and Outreach	2	Director	$0	$0	$0
Lynette Lange	Co-Chair Worship	4	Director	$0	$0	$0
Mark Vines	Co-Chair Worship	4	Director	$0	$0	$0
Karen Fuller	Moderator	8	Officer	$0	$0	$0
Tracy Gault	Secretary	2	Officer	$0	$0	$0
Robert Noonan	Treasurer	4	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
2020	$191,598	$260,521	$1,290,166	$-68,923
2019	$199,849	$191,439	$1,369,485	$8,410
2018	$203,190	$221,282	$1,360,218	$-18,092

PLYMOUTH UNITED CHURCH OF CHRIST