FUTURE CHURCH MINISTRIES INC (EIN 991353339) - 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

2023

Legal Domicile

Principal Officer

DENNIS ROUSE

Phone

6786123241

Tax Period

2025-01-01 to 2025-12-31

FUTURE CHURCH MINISTRIES INC, founded in 2023, is a community nonprofit in the Religion sector that reported $1.3M in total revenue in fiscal year 2025. Revenue decreased 12% compared to the prior year. Expenses of $1.5M exceeded revenue, resulting in a 22% operating deficit.

Mission

TO HELP THE CHURCH PREPARE FOR THE FUTURE AND TO ENGAGE IN ACTIVITIES WHICH ARE NECESSARY, SUITABLE OR CONVENIENT FOR THE ACCOMPLISHMENT OF THIS PURPOSE.

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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 (2025)

Revenue Breakdown

Contributions & Grants $1,229,548

Program Service Revenue $0

Investment Income $6,050

Other Revenue $18,561

TOTAL REVENUE $1,254,159

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $59,691

Program Expenses $1,396,620

Other Expenses $1,530,203

TOTAL EXPENSES $1,530,203

Year-over-Year Comparison

	2025	2024	Change
Revenue	$1,254,159	$1,429,838	-0.1%
Expenses	$1,530,203	$878,141	+0.7%
Net Income	$-276,044	$551,697	-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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOE CHAMPION	BOARD MEMBER	0.50	Director	$0	$0	$0
NORWOOD DAVIS	TREASURER	0.50	Officer Director	$0	$0	$0
COLLEEN ROUSE	SECRETARY	20.00	Officer Director	$0	$0	$0
DENNIS ROUSE	PRESIDENT	20.00	Officer Director	$0	$0	$0
STEVE VAGGALIS	BOARD MEMBER	0.50	Officer 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
2025	$1,254,159	$1,530,203	$290,945	$-276,044
2024	$1,429,838	$878,141	$563,367	$551,697

FUTURE CHURCH MINISTRIES INC