NORTH ANDHRA COASTAL EVANGELIZING (EIN 205721050) - 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

2006

Legal Domicile

Principal Officer

MICHAEL HARKER

Phone

8122547939

Tax Period

2023-01-01 to 2023-12-31

NORTH ANDHRA COASTAL EVANGELIZING, founded in 2006, is a small nonprofit in the Religion sector that reported $292K in total revenue in fiscal year 2023. Revenue grew 19% year-over-year, indicating healthy expansion. Expenses of $350K exceeded revenue, resulting in a 20% operating deficit.

Mission

NORTH ANDHRA COSTAL EVANGELIZING ASSOC IS A CHRISTIAN ORGANIZATION FORMED TO SPREAD THE GOSPEL IN NORTH ANDHRA PRADESH, INDIA. THE MISSION IS BEING ACCOMPLISHED IN SEVERAL WAYS WITH VARIOUS PROJECTS

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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 (2023)

Revenue Breakdown

Contributions & Grants $291,538

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $291,538

Expense Breakdown

Grants Paid $281,029

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $326,540

Other Expenses $69,080

TOTAL EXPENSES $350,109

Year-over-Year Comparison

	2023	2022	Change
Revenue	$291,538	$244,237	+0.2%
Expenses	$350,109	$191,974	+0.8%
Net Income	$-58,571	$52,263	-2.1%

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

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
MICHAEL ALLEN	DIRECTOR	N/A	Director	$0	$0	$0
DAN AMSTUTZ	DIRECTOR	N/A	Director	$0	$0	$0
RON BARNES	DIRECTOR	N/A	Director	$0	$0	$0
ARLENE BEAN	DIRECTOR	N/A	Director	$0	$0	$0
LUKE BEAN	DIRECTOR	N/A	Director	$0	$0	$0
KAREN BYER	DIRECTOR	N/A	Director	$0	$0	$0
SCOTT CORDOVA	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
NORMA GEE	DIRECTOR	N/A	Director	$0	$0	$0
RON GEE	DIRECTOR	N/A	Director	$0	$0	$0
MICHAEL HARKER	PRESIDENT	N/A	Officer Director	$0	$0	$0
BARBARA MYERS	DIRECTOR	N/A	Director	$0	$0	$0
TIM NORRIS	TREASURER	N/A	Officer Director	$0	$0	$0
JIM OSGATHARP	DIRECTOR	N/A	Director	$0	$0	$0
SHERRYL OSGATHARP	DIRECTOR	N/A	Director	$0	$0	$0
MARK RICHEY	SECRETARY	N/A	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
2024	No data	No data	No data	No data
2023	$291,538	$350,109	$36,396	$-58,571
2022	$244,237	$191,974	$94,967	$52,263
2021	$365,570	$339,910	$42,704	$25,660
2020	$200,988	$204,662	$17,044	$-3,674
2019	$247,069	$258,759	$20,718	$-11,690
2018	$223,559	$283,774	$32,408	$-60,215

NORTH ANDHRA COASTAL EVANGELIZING