NEW COVENANT MISSIONS INC (EIN 820535692) - 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

2002

Legal Domicile

Phone

2085619006

Tax Period

2024-01-01 to 2024-12-31

NEW COVENANT MISSIONS INC, founded in 2002, is a community nonprofit in the International Affairs sector that reported $2.4M in total revenue in fiscal year 2024.

Mission

CHARITABLE - RELIGIOUS

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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 $2,357,279

Program Service Revenue $0

Investment Income $469

Other Revenue $719

TOTAL REVENUE $2,358,467

Expense Breakdown

Grants Paid $1,902,725

Salaries & Benefits $243,205

Fundraising Expenses $129,532

Program Expenses $2,163,118

Other Expenses $204,184

TOTAL EXPENSES $2,350,114

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,358,467	$2,306,582	+0.0%
Expenses	$2,350,114	$2,223,764	+0.1%
Net Income	$8,353	$82,818	-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

N/A

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

$112,545

Total Directors

$112,545

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ERIK E LAURSEN	Director	40.00	Officer Director	$112,545	$0	$112,545
MICHAEL STEMM	Chairman	20.00	Officer Director	$0	$0	$0
DIANA KIMANI	Secretary	0.00	Director	$0	$0	$0
DAVID HENDERSON	Director	0.00	Director	$0	$0	$0
MICHAEL SMITH	Vice President	4.00	Officer Director	$0	$0	$0
JEFF DAVIS	Treasurer	0.00	Director	$0	$0	$0
BEN THOMAS	Director	0.00	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	$2,358,467	$2,350,114	$361,474	$8,353
2023	$2,306,582	$2,223,764	$366,858	$82,818
2022	$1,775,320	$1,813,872	$341,104	$-38,552
2021	$1,798,794	$1,699,079	$318,643	$99,715
2020	$1,252,273	$1,163,623	$204,897	$88,650
2019	$1,010,218	$959,778	$165,726	$50,440
2018	$665,384	$618,318	$85,591	$47,066

NEW COVENANT MISSIONS INC