LAUNCH GLOBAL (EIN 203826376) - 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

2005

Legal Domicile

Principal Officer

BRIAN ZAAS

Phone

2143013092

Tax Period

2022-01-01 to 2022-12-31

LAUNCH GLOBAL, founded in 2005, is a community nonprofit in the Religion sector that reported $9.9M in total revenue in fiscal year 2022.

Mission

TO PARTNER WITH LOCAL CHURCHES TO DEVELOP LABORERS AND LEADERS WHO WILL SERVE COMMUNITIES 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%)

Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $9,875,534

Program Service Revenue $27,183

Investment Income $42,261

Other Revenue $0

TOTAL REVENUE $9,944,978

Expense Breakdown

Grants Paid $0

Salaries & Benefits $8,121,037

Fundraising Expenses $371,713

Program Expenses $8,498,528

Other Expenses $1,943,942

TOTAL EXPENSES $10,064,979

Year-over-Year Comparison

	2022	2021	Change
Revenue	$9,944,978	$10,354,602	0.0%
Expenses	$10,064,979	$9,491,310	+0.1%
Net Income	$-120,001	$863,292	-1.1%

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

156

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

$297,360

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DREW RICKETS	CHAIRMAN	1.00	Director	$0	$0	$0
JAY BYRD	VICE CHAIRMAN	1.00	Director	$0	$0	$0
MARTY CRAWFORD	DIRECTOR/SECTRETARY	1.00	Officer Director	$0	$0	$0
KELSIE LEON	DIRECTOR	1.00	Director	$0	$0	$0
TOM PATTON	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT MCNABB	EXECUTIVE DIRECTOR	40.00	Officer	$116,892	$65,183	$182,075
LAURA APPLING	TREASURER/CFO	40.00	Officer	$103,842	$11,443	$115,285
BARRY MOREHEAD	COO	40.00	Highest	$129,831	$11,503	$141,334

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
2022	$9,944,978	$10,064,979	$5,809,156	$-120,001
2021	$10,354,602	$9,491,310	$5,975,467	$863,292
2020	$10,170,436	$8,183,131	$5,024,352	$1,987,305
2019	$8,038,576	$7,274,224	$3,006,851	$764,352
2018	$6,140,223	$5,543,258	$2,159,439	$596,965

LAUNCH GLOBAL