NATION STRATEGY

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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

2001

Legal Domicile

Principal Officer

EDWIN G DELPH

Phone

6233766757

Tax Period

2023-01-01 to 2023-12-31

NATION STRATEGY, founded in 2001, is a micro nonprofit in the Religion sector that reported $42K in total revenue in fiscal year 2023. Revenue fell 43% from the prior year — a significant decline worth monitoring.

Mission

TO PASTORS AND CHURCHES WE ARE A GUIDE BY THEIR SIDE IN HELPING PASTORS GROW THEIR CHURCH BY GROWING THEIR COMMUNITY. TO ALL COMMUNITY LEADERS ENVISIONING AND EMPOWERING COMMUNITY AND CHURCH LEADERS FOR SOCIETAL UPLIFT AND TRANSFORMATION.

Program Service Accomplishments

Program 1

Expenses: $43,367 Revenue: $38,398

Nationstrategy continued with International travel, presenting in The Philippines, New Zealand, and two times in South Africa. We also presented several times in three different states in America for a total of 54 times in formal church or conference settings. We also participated in many Zoom meetings around the world about how to uplift communities and people who live in those communities. Our 16 module online class, called Ministry in the Marketplace, enrolled more students than in 2022. We are now in the approval stage for two universities in the United States. This year Nationstrategy has developed a ten session series about How to Build a Church for the Community. To date, we have done two of these live classes, with two more prospects considering hosting the course at their church. Our Board of Directors are encouraged by what we are seeing as we enter our 24th year of existence.

Program 2

Expenses: $2,472 Revenue: $3,750

THE AMAZING TESTIMONIES THAT KEEP COMING IN ON THE LITERATURE. WE PROVIDED EDUCATION AT ALL CONFERENCES IN SEVERAL COUNTRIES AND BRING COMMUNITIES TOGETHER.

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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 $27,640

Program Service Revenue $14,508

Investment Income $0

Other Revenue $0

TOTAL REVENUE $42,148

Expense Breakdown

Grants Paid $0

Salaries & Benefits $23,184

Fundraising Expenses $0

Program Expenses $45,839

Other Expenses $22,655

TOTAL EXPENSES $45,839

Year-over-Year Comparison

	2023	2022	Change
Revenue	$42,148	$73,337	-0.4%
Expenses	$45,839	$66,045	-0.3%
Net Income	$-3,691	$7,292	-1.5%

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

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

$19,390

Total Directors

Key Employees