WORLD EVANGELICAL ALLIANCE (EIN 237254928) - 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

1955

Legal Domicile

Principal Officer

JOANNA BARTOVIC

Phone

2122333046

Tax Period

2024-01-01 to 2024-12-31

WORLD EVANGELICAL ALLIANCE, founded in 1955, is a community nonprofit that reported $1.4M in total revenue in fiscal year 2024. Revenue fell 46% from the prior year — a significant decline worth monitoring. Expenses of $1.8M exceeded revenue, resulting in a 26% operating deficit.

Mission

THE WEA SERVES THE LEADERS AND STAFF OF ITS 143 NATIONAL EVANGELICAL ALLIANCES AND OVER 150 MEMBER MISSION ORGANIZATIONS WITH GLOBAL CHRISTIAN RESEARCH NEWS PUBLICATIONS LEADERSHIP TRAINING AND RESOURCES. IT IS STRATEGICALLY SITUATED TO REPRESENT CHRISTIANS GLOBALLY IN SOCIETY MEDIA AND TO GOVERNMENTAL AND RELIGIOUS INSTITUTIONS. INCREASINGLY THE WEA IS ASKED TO GIVE AN AUTHORITATIVE CHRISTIAN RESPONSE TO WORLD EVENTS AS WELL AS SPEAK OUT ON ISSUES OF RELIGIOUS PERSECUTION AND GLOBAL PEACE EFFORTS. LASTLY WEA IS SOLELY POSITIONED TO CONNECT NATIONAL ALLIANCES CHURCHES AND PARACHURCH MINISTRIES FOR EFFECTIVE COLLABORATIVE ACTION. THE POWER OF THE COLLECTIVE IMPACT IS EXPONENTIALLY GREATER THAN THAT OF SEPARATE ACTIVITIES. FURTHERMORE THE BENEFIT OF POOLING RESOURCES MINIMIZES DUPLICATION.

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,447,464

Program Service Revenue $0

Investment Income $211

Other Revenue $1,464

TOTAL REVENUE $1,449,139

Expense Breakdown

Grants Paid $627,130

Salaries & Benefits $265,859

Fundraising Expenses $35,000

Program Expenses $1,551,007

Other Expenses $935,522

TOTAL EXPENSES $1,828,511

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,449,139	$2,662,082	-0.5%
Expenses	$1,828,511	$2,898,580	-0.4%
Net Income	$-379,372	$-236,498	+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

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

$253,606

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
REV SAMUEL CHIANG	DEP SEC GEN MINISTRIES	40.00	Officer	$106,760	$0	$106,760
JOANNA BARTOVIC	CHIEF FINANCIAL OFFICER	40.00	Officer	$76,667	$0	$76,667
DR PEIRONG LIN	DEP SEC GEN OPERATIONS	40.00	Officer	$70,179	$0	$70,179
DR THOMAS SHIRRMACHER	SEC GENERAL AND CEO - UNTIL MARCH 2024	40.00	Officer	$0	$0	$0
REV GOODWILL SHANA	CHAIRMAN IC AND EXECUTIVE CHAIR	1.00	Officer Director	$0	$0	$0
FRANK HINKELMANN	VICE CHAIR IC	1.00	Officer Director	$0	$0	$0
DR DAVID GURETZKI	TREASURER IC CHAIR OF NAC	1.00	Officer Director	$0	$0	$0
KENNETH ARTZ	VICE CHAIR OF NAC - UNTIL AUGUST 2024	1.00	Officer Director	$0	$0	$0
WILLIAM WINGER	SECRETARY NAC - UNTIL JULY 2024	1.00	Officer Director	$0	$0	$0
REV DESMOND AUSTIN	IC MEMBER	1.00	Director	$0	$0	$0
CONNIE MAINE DURATE	IC MEMBER	1.00	Director	$0	$0	$0
PS AHAMAN EGIZBAEV	IC MEMBER	1.00	Director	$0	$0	$0
BASSEM FEKREY	IC MEMBER	1.00	Director	$0	$0	$0
HEATHER GONZALEZ	NAC BOARD MEMBER	1.00	Director	$0	$0	$0
MARTA HOTTON	IC MEMBER	1.00	Director	$0	$0	$0
JOHN E LANGLOIS	IC MEMBER NAC BOARD MEMBER	1.00	Director	$0	$0	$0
DR MARIO LI-HING	IC MEMBER	1.00	Director	$0	$0	$0
PALMIRA SANTOS	IC MEMBER	1.00	Director	$0	$0	$0
REV EZEKIEL TAN	IC MEMBER	1.00	Director	$0	$0	$0
GODFREY YOGARAJAH	IC MEMBER	1.00	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	$1,449,139	$1,828,511	$471,145	$-379,372
2023	$2,662,082	$2,898,580	$801,263	$-236,498
2022	$3,213,094	$3,683,041	$1,179,896	$-469,947
2021	$1,698,304	$1,787,430	$1,508,882	$-89,126
2020	$1,523,949	$1,460,368	$1,566,799	$63,581
2019	$2,116,769	$742,181	$1,652,978	$1,374,588
2018	$688,772	$692,280	$218,226	$-3,508

WORLD EVANGELICAL ALLIANCE