SEND North (EIN 920021800) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1955

Legal Domicile

Phone

9079297363

Tax Period

2022-04-01 to 2023-03-31

SEND North, founded in 1955, is a community nonprofit in the Religion sector that reported $1.6M in total revenue in fiscal year 2022. Revenue decreased 18% compared to the prior year. The organization ran a surplus of $437K, a strong 27% operating margin.

Mission

Evangelism and church: To spread the gospel of Jesus Christ and further develop the church.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $1,360,296

Program Service Revenue $43,043

Investment Income $182,835

Other Revenue $33,209

TOTAL REVENUE $1,619,383

Expense Breakdown

Grants Paid $0

Salaries & Benefits $481,599

Fundraising Expenses $81,746

Program Expenses $581,467

Other Expenses $700,796

TOTAL EXPENSES $1,182,395

Year-over-Year Comparison

	2022	2021	Change
Revenue	$1,619,383	$1,967,387	-0.2%
Expenses	$1,182,395	$1,484,601	-0.2%
Net Income	$436,988	$482,786	-0.1%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✓ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

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

$46,450

Total Directors

$202,740

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
N/A	Secretary (part year)	5.0	Officer Director	$0	$0	$0
N/A	Area Director	40.0	Officer Director	$0	$0	$0
N/A	Secretary	5.0	Officer Director	$0	$0	$0
N/A	Treasurer	40.0	Officer Director	$0	$0	$0
N/A	Chairman, Church Planter	40.0	Officer Director	$46,450	$0	$46,450
N/A	Assistant Area Director	40.0	Officer Director	$0	$0	$0
N/A	Chairman (part year)	40.0	Officer Director	$0	$0	$0
N/A	Member	40.0	Director	$86,521	$0	$86,521
N/A	Member	40.0	Director	$0	$0	$0
N/A	Member (part year)	40.0	Director	$0	$0	$0
N/A	Member	40.0	Director	$0	$0	$0
N/A	Member, Church Planter (part year)	40.0	Director	$35,718	$0	$35,718
N/A	Member	5.0	Director	$0	$0	$0
N/A	Member	40.0	Director	$34,051	$0	$34,051

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
2023	$1,619,383	$1,182,395	$5,403,253	$436,988
2022	$1,967,387	$1,484,601	$5,115,616	$482,786
2021	$1,360,833	$1,061,682	$4,658,644	$299,151
2020	$1,471,821	$1,390,458	$4,067,906	$81,363
2019	$1,438,414	$1,391,146	$3,976,886	$47,268

SEND North