Spring, TX
4 risk indicators measuring financial stability and operational resilience
Sign in with your work email to view Tuckman-Chang indicators
Sign In — Free (10 views/day)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.
The Plymouth United Church identity statement is: 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.
Plymouth United Church provided weekly in person services until the impact of COVID made that unsafe. We then provided online services, continued our weekly book studies using ZOOM, and continued...
Plymouth United Church provided weekly in person services until the impact of COVID made that unsafe. We then provided online services, continued our weekly book studies using ZOOM, and continued Council and Congregational meetings using ZOOM. We also provided outdoor services, as weather permitted. During the year, the weekly book studies we provided using ZOOM were held and supported the church's four voices: Progressive Theology, Social Justice, LGBT Acceptance, and Contemplative Spirituality. Plymouth's Labyrinth is a place for members of the community to practice contemplation. Expenses represent an allocation that is done for our narrative budget in which costs are allocated to the different ministries of the church. Revenue consists of contributions by members and visitors (virtual as well as in-person) to Plymouth United Church which go to support both the programs and administration of the church.
Loose Offering: From Sunday Jan 5, 2020 through Sunday march 8, 2020 Plymouth United Church services were held in person. Beginning Sunday March 15 services were held via Facebooks. A Loose Offerings...
Loose Offering: From Sunday Jan 5, 2020 through Sunday march 8, 2020 Plymouth United Church services were held in person. Beginning Sunday March 15 services were held via Facebooks. A Loose Offerings organization was listed for every service. Charitable organizations are selected each week to be highlighted in addition to contributions to the running of the Church. In 2020 fifteen of the these organizations were UCC related programs: SC Friends of the Conference, Back Bay and CWS Mission Kits; UCC Child Support, Slumber Falls Camp; Strengthen the Church; UCC Open and Affirming; Plymouth Village Turkey Fund; Our Churches Wider Mission; Settigast Heights Turkey Fund; UCC Disaster Relief Fund - Huricane Laura; Neighbors in Need; UCC Recovering Hope; Christmas Fund. Support of Northwest Assistance Ministries (NAM) was continued with Loose Offerings to: NAM Souper Bowl of Caring; NAM Meals on Wheels; NAM Domestic Violence Center; NAM Children's Clinic; NAM Ani-Meals on Wheels. New organization were added in 2020: Born This Way; Beauty After Bruises; Pastors for Texas Children; Tony's Place; Second Servings of Houston; UCC Recovering Hope; Houston Family.
NAM (Northwest Assistance Ministries) Community Garden Statement: Plymouth United Church uses church land for a community garden. Church members and members of the community are able to adopt a bed...
NAM (Northwest Assistance Ministries) Community Garden Statement: Plymouth United Church uses church land for a community garden. Church members and members of the community are able to adopt a bed and grow produce for their families and for the NAM food pantry. The fund has a budget line item and has established a fund to provide money to meet the expenses of the garden. Unfortunately, due to COVID, we operated the garden on a reduced basis.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
Sign in to view Trantor Score and financial metrics
Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 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% |
Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics
Financial Distress Indicator
Liquidity & Cash Position
Sign in to view all financial metrics
Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics
Sign In| 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 |
| 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 |
Compare PLYMOUTH UNITED CHURCH OF CHRIST with other nonprofits in Texas and across the country.