E3 Partners Ministry

EIN: 161680978 501(c)(3) Religion

Plano, TX

Total Revenue
$18,768,956
Total Expenses
$18,846,949
Total Assets
$6,299,806
Net Assets
$5,463,585
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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
2002
Legal Domicile
TX
Phone
2144401101
Tax Period
2022-04-01 to 2023-03-31

E3 Partners Ministry, founded in 2002, is a mid-sized nonprofit in the Religion sector that reported $18.8M in total revenue in fiscal year 2022. Revenue surged 28% from the prior year, signaling strong growth momentum.

Mission

Spread the Gospel through evangelistic outreach & establishment of churches around the world.

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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%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $19,308,142
Program Service Revenue $172
Investment Income $8,216
Other Revenue $-547,574
TOTAL REVENUE $18,768,956

Expense Breakdown

Grants Paid $1,681,849
Salaries & Benefits $9,543,212
Fundraising Expenses $1,239,500
Program Expenses $16,418,703
Other Expenses $7,421,437
TOTAL EXPENSES $18,846,949

Year-over-Year Comparison

2022 2021 Change
Revenue $18,768,956 $14,710,236 +0.3%
Expenses $18,846,949 $14,845,463 +0.3%
Net Income $-77,993 $-135,227 -0.4%
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

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Governance

Voting Members
10
Independent Members
10
Employees
158
Volunteers
1301

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
4
$268,798
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
N/A Chairman 1.0
Officer Director
$0 $0 $0
N/A Director 1.0
Director
$0 $0 $0
N/A Director 1.0
Director
$0 $0 $0
N/A Director 1.0
Director
$0 $0 $0
N/A Director 1.0
Director
$0 $0 $0
N/A Director 1.0
Director
$0 $0 $0
N/A Director 1.0
Director
$0 $0 $0
N/A Director 1.0
Director
$0 $0 $0
N/A Director 1.0
Director
$0 $0 $0
N/A Director 1.0
Director
$0 $0 $0
N/A CEO 40.0
Officer
$13,389 $28,618 $42,007
N/A Director of Finance 40.0
Officer
$81,184 $7,426 $88,610
N/A President 40.0
Officer
$70,150 $68,031 $138,181
N/A VP Marketing & Comm 40.0
Highest
$111,288 $2,028 $113,316
N/A Exec. VP of Hispanic Global Mobilization 40.0
Highest
$108,473 $42,714 $151,187
N/A VP of Media 40.0
Highest
$130,369 $1,841 $132,210
N/A Director of Made to Multiply 40.0
Highest
$106,363 $1,000 $107,363
N/A Strategy Coordinator 40.0
Highest
$111,250 $8,781 $120,031
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 $18,768,956 $18,846,949 $6,299,806 $-77,993
2022 $14,710,236 $14,845,463 $6,012,362 $-135,227
2021 $11,028,494 $11,280,017 $6,354,534 $-251,523
2020 $12,315,537 $13,570,367 $6,536,436 $-1,254,830
2019 $15,881,338 $15,053,272 $7,642,016 $828,066
2018 $19,004,206 $16,944,086 $6,358,825 $2,060,120
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