The Branch

EIN: 831889583 501(c)(3) Religion

Ashland, VA

Total Revenue
$202,909
Total Expenses
$195,674
Total Assets
$112,666
Net Assets
$85,737
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Tuckman-Chang Vulnerability Assessment

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Financial Trends

Organization Details

Formation Year
2018
Legal Domicile
VA
Principal Officer
Jon Gibson
Phone
8046587745
Tax Period
2021-01-01 to 2021-12-31

The Branch, founded in 2018, is a small nonprofit in the Religion sector that reported $229K in total revenue in fiscal year 2020. Revenue surged 29% from the prior year, signaling strong growth momentum. Expenses of $198K left a modest 14% surplus.

Mission

The Branch exists to serve the religious needs of the community as a church

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2021)

Revenue Breakdown

Contributions & Grants $202,907
Program Service Revenue $0
Investment Income $2
Other Revenue $0
TOTAL REVENUE $202,909

Expense Breakdown

Grants Paid $0
Salaries & Benefits $115,627
Fundraising Expenses $0
Program Expenses $127,184
Other Expenses $80,047
TOTAL EXPENSES $195,674

Year-over-Year Comparison

2021 2020 Change
Revenue $202,909 $229,303 -0.1%
Expenses $195,674 $198,122 0.0%
Net Income $7,235 $31,181 -0.8%
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

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Governance

Voting Members
3
Independent Members
2
Employees
1
Volunteers
15

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
2
$83,451
Total Directors
1
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Jon Gibson Pastor 40.00
Officer
$50,395 $33,056 $83,451
Gayle Class Treasurer 5.00
Officer
$0 $0 $0
John Davis Elder 5.00
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
2021 $202,909 $195,674 $112,666 $7,235
2020 $229,303 $198,122 $119,150 $31,181
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