EvanTell Inc (EIN 237281987) - 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

1973

Legal Domicile

Principal Officer

Dr R Larry Moyer

Phone

2142659800

Tax Period

2023-07-01 to 2024-06-30

EvanTell Inc, founded in 1973, is a community nonprofit in the Religion sector that reported $1.4M in total revenue in fiscal year 2023. Revenue decreased 17% compared to the prior year. Expenses of $1.6M exceeded revenue, resulting in a 20% operating deficit.

Mission

EvanTell exists to encourage and equip individuals and churches to reach the world with the clear and simple good news of Jesus Christ. The goal is to ensure that more people hear the gospel in more places every day.

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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 $1,281,904

Program Service Revenue $24,217

Investment Income $28,407

Other Revenue $26,137

TOTAL REVENUE $1,360,665

Expense Breakdown

Grants Paid $63,948

Salaries & Benefits $1,145,647

Fundraising Expenses $183,192

Program Expenses $1,175,079

Other Expenses $416,941

TOTAL EXPENSES $1,626,536

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,360,665	$1,630,929	-0.2%
Expenses	$1,626,536	$1,575,571	+0.0%
Net Income	$-265,871	$55,358	-5.8%

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

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

$279,156

Total Directors

$121,833

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
David Souther	President	50.00	Officer	$140,152	$17,171	$157,323
Brock Anderson	VP of Digital Marketing	40.00	Highest	$111,890	$22,191	$134,081
Dr R Larry Moyer	Founder/CEO & Chairman	60.00	Officer Director	$78,621	$43,212	$121,833
Bill Stone	Vice Chairman of the Board	1.00	Officer Director	$0	$0	$0
Chuck Cummings	Director	1.00	Director	$0	$0	$0
John Gilbert	Director	1.00	Director	$0	$0	$0
Wally Gomaa	Director	1.00	Director	$0	$0	$0
Rick Howard	Director	1.00	Director	$0	$0	$0
Bart Humphrey	Director	1.00	Director	$0	$0	$0
Robert Johnson	Director	1.00	Director	$0	$0	$0
Dr Mark Pool	Director	1.00	Director	$0	$0	$0
James Stafford	Director	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
2025	No data	No data	No data	No data
2024	$1,360,665	$1,626,536	$1,416,412	$-265,871
2023	$1,630,929	$1,575,571	$1,766,775	$55,358
2022	$1,319,288	$1,344,263	$1,763,401	$-24,975
2021	$1,573,920	$1,033,410	$1,839,435	$540,510
2020	$1,018,061	$1,036,021	$992,449	$-17,960
2019	$1,090,385	$1,094,695	$885,593	$-4,310

EvanTell Inc