NORTHWEST CHURCH PLANTING NETWORK

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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

2002

Legal Domicile

Tax Period

2024-01-01 to 2024-12-31

NORTHWEST CHURCH PLANTING NETWORK, founded in 2002, is a small nonprofit in the Religion sector that reported $263K in total revenue in fiscal year 2024. Expenses of $423K exceeded revenue, resulting in a 61% operating deficit.

Mission

EXPANDING THE KINGDOM OF GOD THROUGH THE PLANTING LOCAL CHURCHES AND RAISING UP CHURCH PLANTERS AND PASTORS.

Program Service Accomplishments

Program 1

Expenses: $330,524

CHURCH PLANTING, IDENTIFYING AND TRAINING CHURCH PLANTERS, PASTORAL COACHING, PARTNERING WITH LOCAL CHURCHES TO SHARE THE GOSPEL OF JESUS CHRIST.

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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 (2024)

Revenue Breakdown

Contributions & Grants $231,109

Program Service Revenue $6,000

Investment Income $25,724

Other Revenue $160

TOTAL REVENUE $262,993

Expense Breakdown

Grants Paid $95,336

Salaries & Benefits $214,563

Fundraising Expenses $6,464

Program Expenses $330,524

Other Expenses $113,328

TOTAL EXPENSES $423,227

Year-over-Year Comparison

	2024	2023	Change
Revenue	$262,993	$254,122	+0.0%
Expenses	$423,227	$399,376	+0.1%
Net Income	$-160,234	$-145,254	+0.1%

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

Total Directors

$124,563

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Michael Kelly	Executive Director	10.00	Director	$124,563	$0	$124,563
David Scott	Director	2.00	Director	$0	$0	$0
Steven Nicoletti	Director	2.00	Director	$0	$0	$0
Christopher Bechtel	Director	2.00	Director	$0	$0	$0
Ben Vanderhoff	Director	2.00	Director	$0	$0	$0
David Richmon	Treasurer	5.00	Officer Director	$0	$0	$0
Tom Bilbro	Secretary	2.00	Officer Director	$0	$0	$0
Bryan Buck	President	2.00	Officer 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	$262,993	$423,227	$474,894	$-160,234
2023	$254,122	$399,376	$638,633	$-145,254
2022	$245,967	$393,535	$778,438	$-147,568
2021	$270,778	$419,440	$928,846	$-148,662