MAPPING CENTER FOR EVANGELISM & CHURCH GROWTH INC (EIN 742840962) - 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

CHRISTOPHER COOPER

Phone

8886277997

Tax Period

2022-07-01 to 2023-06-30

MAPPING CENTER FOR EVANGELISM & CHURCH GROWTH INC, founded in 1997, is a small nonprofit in the Religion sector that reported $481K in total revenue in fiscal year 2022. Expenses of $588K exceeded revenue, resulting in a 22% operating deficit.

Mission

TO ASSIST ITS MEMBER ORGANIZATIONS IMPROVE AND EXPAND THEIR CHRISTIAN EVANGELICAL OUTREACH BY: 1) DEVELOPING AND PROVIDING HIGH-TECH EVANGELISM RESOURCES; 2) EQUIPPING AND TRAINING MEMBERS ON HOW TO EFFECTIVELY USE THE RESOURCES; 3) SERVE AS A CLEARINGHOUSE FOR THE EXCHANGE OF IDEAS AMONG MEMBERS ON HOW TO MAXIMIZE THEIR OUTREACH.

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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 (2022)

Revenue Breakdown

Contributions & Grants $74,990

Program Service Revenue $405,621

Investment Income $6

Other Revenue $0

TOTAL REVENUE $480,617

Expense Breakdown

Grants Paid $0

Salaries & Benefits $216,988

Fundraising Expenses $32,832

Program Expenses $488,167

Other Expenses $370,936

TOTAL EXPENSES $587,924

Year-over-Year Comparison

	2022	2021	Change
Revenue	$480,617	$496,159	0.0%
Expenses	$587,924	$558,366	+0.1%
Net Income	$-107,307	$-62,207	+0.7%

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

25000

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

$97,400

Total Directors

$113,400

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRISTOPHER COOPER	PRESIDENT	40.00	Officer Director	$97,400	$0	$97,400
CHRISTOPHER GRAHAM	TREASURER	0.50	Officer Director	$0	$0	$0
DONALD HINMAN	CHAIRMAN	5.00	Officer Director	$0	$0	$0
JAY HILL	DIRECTOR	0.50	Director	$0	$0	$0
HERB MCCARTHY	DIRECTOR	0.50	Director	$16,000	$0	$16,000

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	No data	No data	No data	No data
2023	$480,617	$587,924	$211,189	$-107,307
2022	$496,159	$558,366	$291,626	$-62,207
2021	$528,192	$412,987	$367,689	$115,205
2020	$359,945	$381,557	$226,772	$-21,612
2019	$469,517	$376,883	$272,316	$92,634
2018	$355,620	$307,494	$141,151	$48,126

MAPPING CENTER FOR EVANGELISM & CHURCH GROWTH INC