PLYMOUTH UNITED CHURCH OF CHRIST

EIN: 741147422 501(c)(3) Religion

Spring, TX

Total Revenue
$191,598
Total Expenses
$260,521
Total Assets
$1,290,166
Net Assets
$1,281,706
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Financial Trends

Organization Details

Formation Year
2015
Legal Domicile
TX
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

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.

Program Service Accomplishments

Program 1
Expenses: $180,180 Revenue: $152,971

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...

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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.

Program 2
Expenses: $6,539 Revenue: $7,429

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...

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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.

Program 3
Expenses: $980 Revenue: $1,002

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...

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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.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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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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Governance

Voting Members
10
Independent Members
10
Employees
4
Volunteers
20

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
3
$0
Total Directors
6
$0
Key Employees
1
$73,181
Highest Compensated
1
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
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