EVANGELISTIC HORIZONS UNLIMITED INCORPORATED (EIN 237150336) - 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

1971

Legal Domicile

Principal Officer

William Skellton

Phone

3527285822

Tax Period

2020-01-01 to 2020-12-31

EVANGELISTIC HORIZONS UNLIMITED INCORPORATED, founded in 1971, is a small nonprofit in the Religion sector that reported $569K in total revenue in fiscal year 2020. Revenue fell 41% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $198K, a strong 35% operating margin.

Mission

The purpose for which the corporation is organized and the general nature of its object shall be to maintain and advance the Christian faith by means of, but not limited to the renting, leasing, building, organizing, or otherwise establish a Conference, Conference Grounds, Retreat and Camp Facility.

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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 (2020)

Revenue Breakdown

Contributions & Grants $490,745

Program Service Revenue $69,708

Investment Income $8,976

Other Revenue $-675

TOTAL REVENUE $568,754

Expense Breakdown

Grants Paid $0

Salaries & Benefits $129,243

Fundraising Expenses $2,179

Program Expenses $209,792

Other Expenses $241,669

TOTAL EXPENSES $370,912

Year-over-Year Comparison

	2020	2019	Change
Revenue	$568,754	$964,185	-0.4%
Expenses	$370,912	$406,312	-0.1%
Net Income	$197,842	$557,873	-0.6%

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

Volunteers

100

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

$4,000

Key Employees

$50,228

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Ralph VanDemark	Maintenance Manager	40	Highest	$30,166	$30,166	$60,332
Steven Slusser	Administrative Director (CEO)	40	Key Emp	$25,114	$25,114	$50,228
David Bosworth	Director	0	Director	$1,000	$1,000	$2,000
Philip Guikema	Director	0	Director	$1,000	$1,000	$2,000

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
2020	$568,754	$370,912	$1,221,762	$197,842

EVANGELISTIC HORIZONS UNLIMITED INCORPORATED