NORTHSMOKE CHURCH (EIN 843110135) - 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

Phone

6186109050

Tax Period

2024-01-01 to 2024-12-31

NORTHSMOKE CHURCH, founded in 2020, is a small nonprofit in the Religion sector that reported $398K in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion. The organization ran a surplus of $73K, a strong 18% operating margin.

Mission

MISSION: IS TO HELP PEOPLE GROW SPIRITUALLY, TO HELP PEOPLE BE USED OF GOD MIGHTILY, AND TO HELP PEOPLE TO FLOURISH PERSONALLY IN EVERY AREA OF THEIR LIVES BY MINISTERING THE WORD OF GOD TO THEM.

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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 $398,433

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $398,433

Expense Breakdown

Grants Paid $0

Salaries & Benefits $176,482

Fundraising Expenses $0

Program Expenses $325,743

Other Expenses $149,261

TOTAL EXPENSES $325,743

Year-over-Year Comparison

	2024	2023	Change
Revenue	$398,433	$348,285	+0.1%
Expenses	$325,743	$333,649	0.0%
Net Income	$72,690	$14,636	+4.0%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MATTHEW ALLARIA	DIRECTOR	40.00	Officer	$0	$0	$0
AMBER ALLARIA	DIRECTOR	30.00	Officer	$0	$0	$0
RON HABERMEHL	DIRECTOR	32.00	Officer	$0	$0	$0
DEBI HABERMEHL	DIRECTOR	20.00	Officer	$0	$0	$0
JASON MCKAY	DIRECTOR	0.00	Officer	$0	$0	$0
DENNIS S KENDALL	DIRECTOR	0.00	Officer	$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	$398,433	$325,743	$132,706	$72,690
2023	$348,285	$333,649	$60,016	$14,636
2022	$313,308	$305,168	$45,380	$8,140
2021	$310,889	$295,149	$37,240	$15,740
2020	$237,925	$216,425	$21,500	$21,500

NORTHSMOKE CHURCH