THE BONHOEFFER PROJECT

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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

2018

Legal Domicile

Principal Officer

DAN LEITZ

Phone

8139565761

Tax Period

2023-01-01 to 2023-12-31

THE BONHOEFFER PROJECT, founded in 2018, is a small nonprofit in the Religion sector that reported $308K in total revenue in fiscal year 2023. Revenue decreased 10% compared to the prior year. Expenses of $351K exceeded revenue, resulting in a 14% operating deficit.

Mission

PROVIDE KNOWLEDGE FOR OUR PARTICIPANTS TO CARRY OUT THE MISSION OF MAKING DISCIPLES THROUGH BIBLICALLY SOUND MINISTRY.

Program Service Accomplishments

Program 1

Expenses: $182,071 Revenue: $85,706

THE BONHOEFFER PROJECT IS A PROCESS THROUGH WHICH WE TURN LEADERS INTO DISCIPLEMAKERS. OVER THE COURSE OF TEN MONTHS, LEADERS EXAMINE THEIR UNDERSTANDING OF THE GOSPEL, AND WHAT IT ACTUALLY MEANS TO BE A DISCIPLE. THROUGH A HEALTHY TENSION CREATED BY THE SYNERGY IN THE GROUP, EACH MEMBER WORKS TO CREATE A PLAN, A DISCIPLESHIP FLOW PROCESS, THAT ENABLES HIM/HER TO ENGAGE THOSE IN THEIR CONTEXT TO MAKE DISCIPLES WHO WILL MAKE OTHER DISCIPLES, WHO WILL MAKE OTHER DISCIPLES AND SO ON. THROUGH THIS PROCESS, LEADERS ARE TRANSFORMED INTO DISCIPLEMAKERS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $220,504

Program Service Revenue $85,706

Investment Income $0

Other Revenue $1,615

TOTAL REVENUE $307,825

Expense Breakdown

Grants Paid $0

Salaries & Benefits $215,096

Fundraising Expenses $911

Program Expenses $182,071

Other Expenses $135,506

TOTAL EXPENSES $350,602

Year-over-Year Comparison

	2023	2022	Change
Revenue	$307,825	$343,325	-0.1%
Expenses	$350,602	$390,941	-0.1%
Net Income	$-42,777	$-47,616	-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

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

$42,627

Total Directors

$116,127

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SANDY MASON	BOARD MEMBER	10.00	Director	$24,300	$49,200	$73,500
CYNTHIA PERKINS	CFO	20.00	Officer Director	$9,407	$33,220	$42,627
BILL DAVIS	BOARD MEMBER	2.00	Director	$0	$0	$0
DAN LEITZ	PRESIDENT AN	20.00	Officer Director	$0	$0	$0
JIM THOMAS	VICE PRESIDE	10.00	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	No data	No data	No data	No data
2023	$307,825	$350,602	$168,851	$-42,777
2022	$343,325	$390,941	$215,258	$-47,616
2021	$352,674	$332,554	$258,363	$20,120
2020	$311,432	$211,674	$238,385	$99,758
2019	$230,005	$192,795	$137,450	$37,210