NEW ENGLAND URBAN CHURCH PLANTING

EIN: 820569576 501(c)(3) Religion

PROVIDENCE, RI

Total Revenue
$802,722
Total Expenses
$770,561
Total Assets
$377,399
Net Assets
$372,979
🔒

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

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
2002
Legal Domicile
RI
Principal Officer
TIM ZULKER
Phone
4017878260
Tax Period
2025-01-01 to 2025-12-31

NEW ENGLAND URBAN CHURCH PLANTING, founded in 2002, is a small nonprofit in the Religion sector that reported $803K in total revenue in fiscal year 2025. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $771K left a modest 4% surplus.

Mission

TO EQUIP CHURCH PLANTERS TO BUILD SUSTAINABLE, DIVERSE,GOSPEL-CENTERED CHURCHES AMONG NEW ENGLANDS URBAN NEIGHBORHOODS. OUR VISION FOR THE FUTURE IS TO CREATE A FAMILY OF CHURCH PLANTING TEAMS IN NEW ENGLANDS MAJOR POPULATION CITIES. THOSE CHURCHES WOULD BE LOCATED IN THE MOST DEPRIVED AND OVERLOOKED INNER CITY COMMUNITIES. THE GOSPEL,IN ALL OF ITS RICHNESS, IS PREACHED, TAUGHT, SHARED AND SUNG. THESE CHURCHES WOULD BE COMPASSIONATE AND MERCIFUL. THE CHURCH PLANT TEAMS WOULD MEET REGULARLY TO SUPPORT AND LOVE ONE ANOTHER. SISTER CHURCHES FROM AROUND THE COUNTRY GENEROUSLY SUPPORT, PRAY FOR, AND ENGAGE WITH THESE CHURCHES. INTERNS AND MINISTRY APPRENTICES SERVE WITH OUR SUPPORT AND OF OTHER CHURCHES.

Program Service Accomplishments

Program 1
Expenses: $155,000 Revenue: $0

THE DEVELOPMENT AND OVERSIGHT OF OUR PASTORAL RESIDENCY PROGRAM CONTINUES TO BE OUR LARGEST PROGRAM. THIS INITIATIVE RECRUITS AND TRAINS PASTORS FOR THE UNIQUE CHALLENGES OF INNER CITY MINISTRY. THE...

Read more

THE DEVELOPMENT AND OVERSIGHT OF OUR PASTORAL RESIDENCY PROGRAM CONTINUES TO BE OUR LARGEST PROGRAM. THIS INITIATIVE RECRUITS AND TRAINS PASTORS FOR THE UNIQUE CHALLENGES OF INNER CITY MINISTRY. THE PROGRAM ENCOMPASSES TRAVEL, FOOD, LODGING, COMMUNICATIONS AND ADVERTISING, MATERIALS AND STAFF OVERSIGHT. THE COST OF THIS PROGRAM IN 2025 WAS SIGNIFICANTLY HIGHER THAN THE PREVIOUS YEAR DUE TO THE LAUNCH OF THE HAYNES SCHOOL OF MINISTRY IN SEPTEMBER 2025.

Program 2
Expenses: $18,000 Revenue: $0

SUMMER PROGRAM TO REACH CHILDREN IN CITY COMMUNITIES, RELATED TO OUR CHURCH PLANTING EFFORTS. THE PROGRAM IS DEVOTED TO HELPING VACATION BIBLE SCHOOLS FOR MULTIPLE WEEKS. THE PROGRAM SIZE IN 2025 WAS...

Read more

SUMMER PROGRAM TO REACH CHILDREN IN CITY COMMUNITIES, RELATED TO OUR CHURCH PLANTING EFFORTS. THE PROGRAM IS DEVOTED TO HELPING VACATION BIBLE SCHOOLS FOR MULTIPLE WEEKS. THE PROGRAM SIZE IN 2025 WAS SMALLER THAN PREVIOUS YEARS RESULTING IN A LOWER COST.

Program 3
Expenses: $14,000 Revenue: $0

GAP YEAR INTERNSHIP PROGRAM TO PROVIDE COLLEGE STUDENTS WITH AN OPPORTUNITY TO LEARN ABOUT CHURCH PLANTING IN ONE OF NEW ENGLANDS INNER CITIES. STUDENTS GAIN EXPERIENCE WHILE TAKING CLASSES FOR...

Read more

GAP YEAR INTERNSHIP PROGRAM TO PROVIDE COLLEGE STUDENTS WITH AN OPPORTUNITY TO LEARN ABOUT CHURCH PLANTING IN ONE OF NEW ENGLANDS INNER CITIES. STUDENTS GAIN EXPERIENCE WHILE TAKING CLASSES FOR CREDIT.

🔒

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%)

Sign In — Free (10 views/day)

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $801,852
Program Service Revenue $0
Investment Income $870
Other Revenue $0
TOTAL REVENUE $802,722

Expense Breakdown

Grants Paid $0
Salaries & Benefits $527,621
Fundraising Expenses $16,150
Program Expenses $668,078
Other Expenses $242,940
TOTAL EXPENSES $770,561

Year-over-Year Comparison

2025 2024 Change
Revenue $802,722 $699,918 +0.1%
Expenses $770,561 $595,568 +0.3%
Net Income $32,161 $104,350 -0.7%
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

Sign In

Governance

Voting Members
6
Independent Members
N/A
Employees
9
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
0
$0
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JAMES L HARDING TREASURER 1.00
Director
$0 $0 $0
THOMAS GANDEK DIRECTOR 1.00
Director
$0 $0 $0
WILLIAM GORE PRESIDENT 1.00
Director
$0 $0 $0
KARA CARVALHO SECRETARY 1.00
Director
$0 $0 $0
KAYNENN PARKER DIRECTOR 1.00
Director
$0 $0 $0
STEPHEN CRENSHAW DIRECTOR 1.00
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
2025 $802,722 $770,561 $377,399 $32,161
2024 $699,918 $595,568 $349,067 $104,350
2023 $596,193 $497,484 $231,252 $98,709
2022 $394,072 $422,662 $137,165 $-28,590
2021 $358,523 $332,609 $180,498 $25,914
2020 $328,996 $262,558 $158,303 $66,438
2019 $212,900 $162,747 $91,618 $50,153
Explore More Nonprofits
Top 100 Nonprofits in Rhode Island Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare NEW ENGLAND URBAN CHURCH PLANTING with other nonprofits in Rhode Island and across the country.