Church Transformation Network Inc

EIN: 842510929 501(c)(3) Religion

Long Beach, CA

Total Revenue
$961,547
Total Expenses
$244,567
Total Assets
$902,736
Net Assets
$902,736
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2020
Legal Domicile
CA
Principal Officer
Habtamu Umer
Phone
6619447127
Tax Period
2024-01-01 to 2024-12-31

Church Transformation Network Inc, founded in 2020, is a small nonprofit in the Religion sector that reported $962K in total revenue in fiscal year 2024. Revenue surged 58% from the prior year, signaling strong growth momentum. The organization ran a surplus of $717K, a strong 75% operating margin.

Mission

CTNs mission is to partner with national churches to economically and effectively train large numbers of Christian leaders in their calling character and ministry competency so that local communities of faith remain biblical faithful and fruitful.

Program Service Accomplishments

Program 1
Expenses: $5,025 Revenue: $0

Pastor training in Ethiopia with the following denominations: 14,000 Kale Heywet Church on leadership; and 3,000 Ethiopian Meserte Kirstos; 1,000 Addis Kidan Baptist; 5,000 Ethiopian Genet Church on...

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Pastor training in Ethiopia with the following denominations: 14,000 Kale Heywet Church on leadership; and 3,000 Ethiopian Meserte Kirstos; 1,000 Addis Kidan Baptist; 5,000 Ethiopian Genet Church on contending for the Christian faith.

Program 2
Expenses: $66,950 Revenue: $0

Pastor training in Uganda and Kenya with the following denominations: 5,000 Pastors Discipleship Network and 3,000 Baptist Union of Uganda contending for the Christian faith; 10,000 Evangelical...

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Pastor training in Uganda and Kenya with the following denominations: 5,000 Pastors Discipleship Network and 3,000 Baptist Union of Uganda contending for the Christian faith; 10,000 Evangelical Alliance of Kenya on the calling character and duties of being a pastor. Pastor training with the following Anglican Churches: 7,000 Church of Uganda 3,000 Church of South Sudan; 5,000 Church of Rwanda; 2,000 Church of Congo on contending for the Christian faith

Program 3
Expenses: $31,425 Revenue: $0

Pastor training with the following Indian denominations: Church of Northern India Methodist Church of India and Assemblies of God.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $961,547
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $961,547

Expense Breakdown

Grants Paid $103,400
Salaries & Benefits $53,204
Fundraising Expenses $544
Program Expenses $103,400
Other Expenses $87,963
TOTAL EXPENSES $244,567

Year-over-Year Comparison

2024 2023 Change
Revenue $961,547 $609,698 +0.6%
Expenses $244,567 $531,236 -0.5%
Net Income $716,980 $78,462 +8.1%
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

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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
5
Independent Members
4
Employees
N/A
Volunteers
6

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
$53,204
Total Directors
5
$53,204
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Habtamu Umer Chief Executive Officer 40.00
Officer Director
$53,204 $0 $53,204
Jerry Rueb Chairman of the Board 5.00
Director
$0 $0 $0
Daniel Wendell Chief Financial Officer 5.00
Officer Director
$0 $0 $0
Dennis K Neal Board Member 5.00
Director
$0 $0 $0
Walter Colace Board Member 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
2024 $961,547 $244,567 $902,736 $716,980
2023 $609,698 $531,236 $185,756 $78,462
2022 $471,842 $534,212 $107,294 $-62,370
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