Church Transformation Network Inc (EIN 842510929) - 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

2020

Legal Domicile

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 church denominations globally 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.

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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 $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

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

N/A

Volunteers

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

$53,204

Total Directors

$53,204

Key Employees

Highest Compensated

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

Church Transformation Network Inc