CHURCH PLANTING LEADERSHIP (EIN 752912190) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2000

Legal Domicile

Principal Officer

John Worcester

Phone

6192611292

Tax Period

2023-01-01 to 2023-12-31

CHURCH PLANTING LEADERSHIP, founded in 2000, is a small nonprofit in the Religion sector that reported $940K in total revenue in fiscal year 2023. Revenue surged 307% from the prior year, signaling strong growth momentum. The organization ran a surplus of $690K, a strong 73% operating margin.

Mission

The advancement of Christianity and other charitable purposes, by the distribution of its funds for such purposes. The primary focus has been on equipping church planting leaders to start churches and church planting movements worldwide. This equipping is being accomplished through assessing potential church planters, coaching church planters, and training church planters.

🔒

Trantor Score

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%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $938,651

Program Service Revenue $0

Investment Income $1,703

Other Revenue $0

TOTAL REVENUE $940,354

Expense Breakdown

Grants Paid $0

Salaries & Benefits $115,100

Fundraising Expenses $12,541

Program Expenses $188,123

Other Expenses $135,731

TOTAL EXPENSES $250,831

Year-over-Year Comparison

	2023	2022	Change
Revenue	$940,354	$231,034	+3.1%
Expenses	$250,831	$230,914	+0.1%
Net Income	$689,523	$120	+5745.0%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✓ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

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

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

$59,400

Total Directors

$59,400

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
John Worcester	President/Director	50	Officer Director	$27,600	$25,200	$52,800
Diane Worcester	Secretary / Treasurer	28	Officer Director	$6,600	$0	$6,600
Randy Meinen	Director	0.5	Director	$0	$0	$0
Sallie Meinen	Director	0.5	Director	$0	$0	$0
Melanie Morgan	Director	0.5	Director	$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
2024	No data	No data	No data	No data
2023	$940,354	$250,831	$854,361	$689,523
2022	$231,034	$230,914	$164,838	$120
2021	$267,418	$234,268	$164,718	$33,150
2020	$261,391	$205,256	$146,153	$56,135
2019	$181,420	$197,560	$75,433	$-16,140
2018	$220,396	$230,708	$91,573	$-10,312

CHURCH PLANTING LEADERSHIP