THE A PARTNERS DBA THE ANTIOCH PARTNERS (EIN 262888198) - 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

2008

Legal Domicile

Principal Officer

W ANDREW ADAIR

Phone

7134909571

Tax Period

2023-09-01 to 2024-08-31

THE A PARTNERS DBA THE ANTIOCH PARTNERS, founded in 2008, is a community nonprofit in the Religion sector that reported $4.0M in total revenue in fiscal year 2023. Expenses of $3.8M left a modest 4% surplus.

Mission

TO SEND OUT FOLLOWERS OF JESUS TO PARTICIPATE IN GOD'S MISSION IN THE WORLD. WE ARE COMMITTED TO INVITING PEOPLE TO FOLLOW JESUS, SOCIAL JUSTICE AND ESTABLISHING WORSHIPPING COMMUNITIES AMONG UNREACHED AND LEAST-REACHED PEOPLES THROUGHOUT 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 (2023)

Revenue Breakdown

Contributions & Grants $3,817,796

Program Service Revenue $0

Investment Income $144,801

Other Revenue $5,337

TOTAL REVENUE $3,967,934

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,977,228

Fundraising Expenses $213,116

Program Expenses $3,166,753

Other Expenses $815,488

TOTAL EXPENSES $3,792,716

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,967,934	$4,007,055	0.0%
Expenses	$3,792,716	$3,743,307	+0.0%
Net Income	$175,218	$263,748	-0.3%

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

$161,740

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BOB BRADLEY	TREASURER	1.00	Officer Director	$0	$0	$0
REV BILL YOUNG	SECRETARY	1.00	Officer Director	$0	$0	$0
REV DR GREG ROTH	BOARD VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
MICHELLE COLLINS	BOARD PRESIDENT	1.00	Officer Director	$0	$0	$0
MICHAEL YOO	DIRECTOR	1.00	Director	$0	$0	$0
KHA LE	DIRECTOR	1.00	Director	$0	$0	$0
JOY BOONE	DIRECTOR	1.00	Director	$0	$0	$0
CRAIG RAHENKAMP	DIRECTOR	1.00	Director	$0	$0	$0
MARK MUELLER	DIRECTOR	1.00	Director	$0	$0	$0
WALTER LEWIS	DIRECTOR	1.00	Director	$0	$0	$0
REV DR RICHARD HANEY	DIRECTOR	1.00	Director	$0	$0	$0
REV JEN HADDOX	DIRECTOR	1.00	Director	$0	$0	$0
D'ANN MOORE	DIRECTOR	1.00	Director	$0	$0	$0
ETHAN COLLINS	DIRECTOR	1.00	Director	$0	$0	$0
W ANDREW ADAIR	EXECUTIVE DIRECTOR	40.00	Officer	$115,227	$46,513	$161,740
DOUGLAS TRIMBLE	MISSIONARY	40.00	Highest	$109,547	$25,689	$135,236

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	$3,967,934	$3,792,716	$3,405,293	$175,218
2023	$4,007,055	$3,743,307	$3,103,716	$263,748
2022	$3,563,188	$3,208,192	$2,776,615	$354,996
2021	$3,310,915	$2,742,488	$2,714,025	$568,427
2020	$2,965,448	$2,706,662	$2,035,444	$258,786
2019	$2,930,335	$2,790,036	$1,747,699	$140,299
2018	$2,619,245	$2,811,758	$1,610,416	$-192,513

THE A PARTNERS DBA THE ANTIOCH PARTNERS