NEW CHURCH INITIATIVES INC (EIN 760673851) - 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

2001

Legal Domicile

Principal Officer

GLENN SMITH

Phone

2816355224

Tax Period

2025-01-01 to 2025-12-31

NEW CHURCH INITIATIVES INC, founded in 2001, is a small nonprofit in the Religion sector that reported $390K in total revenue in fiscal year 2025.

Mission

TO FULFILL THE GREAT COMMISSION THROUGH EVANGELISM, CHURCH PLANTING, TRAINING PASTORS AND TRAINING CHRISTIAN LEADERS

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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 (2025)

Revenue Breakdown

Contributions & Grants $390,361

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $390,361

Expense Breakdown

Grants Paid $0

Salaries & Benefits $229,219

Fundraising Expenses $0

Program Expenses $352,706

Other Expenses $170,966

TOTAL EXPENSES $400,185

Year-over-Year Comparison

	2025	2024	Change
Revenue	$390,361	$396,827	0.0%
Expenses	$400,185	$495,596	-0.2%
Net Income	$-9,824	$-98,769	-0.9%

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

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

$6,213

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANDREA BULT	EMPLOYEE	40.00		$107,400	$0	$107,400
SANDRA BASILE	EMPLOYEE	40.00		$85,608	$0	$85,608
SUSAN GILLUM	Treasurer	10.00	Officer	$6,213	$0	$6,213
GLENN SMITH	PRES/DIR	10.00	Officer Director	$0	$0	$0
MICHAEL G ROBIDEAU	Director	0.75	Director	$0	$0	$0
LAURA SORRELL	Director	0.75	Director	$0	$0	$0
JIM MOOREHEAD	Director	0.75	Director	$0	$0	$0
TERRI SMITH	Secretary	0.75	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	$390,361	$400,185	$181,514	$-9,824
2024	$396,827	$495,596	$191,338	$-98,769
2023	$457,241	$393,335	$290,107	$63,906
2022	$452,146	$392,098	$226,201	$60,048
2021	$383,542	$381,703	$155,178	$1,839
2021	$394,517	$381,703	$166,153	$12,814
2020	$362,036	$284,037	$153,339	$77,999
2019	$241,544	$246,800	$75,340	$-5,256
2018	$166,329	$173,542	$80,596	$-7,213

NEW CHURCH INITIATIVES INC