NORTHEAST ALBUQUERQUE CHURCH OF CHRIST INC (EIN 742815728) - 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

1997

Legal Domicile

Principal Officer

Wendell Nicholson

Phone

5057973025

Tax Period

2023-01-01 to 2023-12-31

NORTHEAST ALBUQUERQUE CHURCH OF CHRIST INC, founded in 1997, is a small nonprofit in the Religion sector that reported $674K in total revenue in fiscal year 2023. Revenue surged 50% from the prior year, signaling strong growth momentum. The organization ran a surplus of $403K, a strong 60% operating margin.

Mission

Church

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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 (2023)

Revenue Breakdown

Contributions & Grants $669,461

Program Service Revenue $0

Investment Income $4,760

Other Revenue $0

TOTAL REVENUE $674,221

Expense Breakdown

Grants Paid $0

Salaries & Benefits $17,138

Fundraising Expenses $0

Program Expenses $270,825

Other Expenses $225,138

TOTAL EXPENSES $270,825

Year-over-Year Comparison

	2023	2022	Change
Revenue	$674,221	$450,060	+0.5%
Expenses	$270,825	$407,029	-0.3%
Net Income	$403,396	$43,031	+8.4%

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

N/A

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

$15,900

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jose Aargon	Janitor	10	Key Emp	$14,700	$0	$14,700
Andrea Fisher	Janitor	10	Key Emp	$1,200	$0	$1,200
Victor Pierce	Vice President	5	Officer	$0	$0	$0
Wendell Nicholoson	President	5	Officer	$0	$0	$0
Dennis Setliff	Treasurer	5	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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$674,221	$270,825	$4,735,539	$403,396
2022	$450,060	$407,029	$4,660,819	$43,031
2021	$422,859	$373,420	$4,695,568	$49,439
2020	$421,640	$386,441	$4,696,989	$35,199
2019	$816,904	$571,941	$4,728,131	$244,963
2018	$411,942	$382,290	$4,546,273	$29,652

NORTHEAST ALBUQUERQUE CHURCH OF CHRIST INC