SAN FRANCISCO, CA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)THE CENTER FOR CHURCH INNOVATION, founded in 2022, is a small nonprofit in the Religion sector that reported $534K in total revenue in fiscal year 2024. Revenue fell 44% from the prior year — a significant decline worth monitoring. Expenses of $631K exceeded revenue, resulting in a 18% operating deficit.
STRENGTHENING CHURCHES AND LEADERS FOR THE SPIRITUAL WORK OF INNOVATION.
WE WORKED WITH 25 ESTABLISHED CONGREGATIONS AND 9 NEW CONGREGATIONS. THE PROGRAM INCLUDED THE CREATION OF EDUCATIONAL CONTENT, ONLINE AND IN-PERSON TRAINING SESSIONS, AND MILESTONE CELEBRATION...
WE WORKED WITH 25 ESTABLISHED CONGREGATIONS AND 9 NEW CONGREGATIONS. THE PROGRAM INCLUDED THE CREATION OF EDUCATIONAL CONTENT, ONLINE AND IN-PERSON TRAINING SESSIONS, AND MILESTONE CELEBRATION EVENTS. WE OFFERED TRAINING TO ENABLE CLERGY AND LAY LEADERS TO DISCOVER MORE ABOUT THEIR CONSTITUENTS AND THEIR NEIGHBORHOOD NEEDS. WE HOSTED A LARGE GATHERING TO FACILITATE CONGREGATIONAL LEADERS LEARNING FROM ONE ANOTHER, AND MONTHLY GATHERINGS TO SUPPORT CLERGY TO LEAD THROUGH AN ADAPTIVE PROCESS OF CHANGE. WE MET FREQUENTLY WITH CONGREGATIONAL LAY-LEADERS TO SUPPORT THEM AS THEY ENGAGED IN ACTION REFLECTION EXPERIMENTS TESTING NEW IDEAS FOR MINISTRY. WE HOSTED A GATHERING FOR LEADERS OF NEW EMERGING CHURCHES AND MET MONTHLY WITH THEM ONLINE TO SUPPORT THEIR LEADERSHIP. (CONTINUES BELOW)
THE ENTIRE PROCESS WAS OFFERED IN SUPPORT OF AN ONGOING COLLECTIVE DISCERNMENT AMONG THE CONGREGATIONS AS THEY SOUGHT TO INNOVATE THEIR CAPACITY TO LEARN, ADAPT AND THRIVE.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $533,695 | $948,777 | -0.4% |
| Expenses | $630,862 | $673,832 | -0.1% |
| Net Income | $-97,167 | $274,945 | -1.4% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| M SCOT SHERMAN | EXECUTIVE DI | 40.00 |
Officer
Director
|
$153,477 | $113,503 | $266,980 |
| ERIN MCCUNE | PRESIDENT | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| GREG VANDENBOSCH | TREASURER | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| MICHAEL DOTSON | SECRETARY | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| SARAH DAHL | BOARD MEMBER | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| ERIC METOYER | BOARD MEMBER | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $533,695 | $630,862 | $336,019 | $-97,167 |
| 2024 | $948,777 | $673,832 | $436,544 | $274,945 |
| 2023 | $561,331 | $673,269 | $158,008 | $-111,938 |
Compare THE CENTER FOR CHURCH INNOVATION with other nonprofits in California and across the country.