INTERNATIONAL FELLOWSHIP OF EVANGELICAL STUDENTS USA INC (EIN 263538114) - 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

KEVIN VAN HORNE

Phone

6083486234

Tax Period

2025-01-01 to 2025-12-31

INTERNATIONAL FELLOWSHIP OF EVANGELICAL STUDENTS USA INC, founded in 2008, is a community nonprofit in the Religion sector that reported $4.9M in total revenue in fiscal year 2025. Expenses of $6.2M exceeded revenue, resulting in a 26% operating deficit.

Mission

TO SEE STUDENTS BUILT INTO COMMUNITIES OF DISCIPLES, TRANSFORMED BY THE GOSPEL.

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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 (2025)

Revenue Breakdown

Contributions & Grants $4,639,984

Program Service Revenue $0

Investment Income $252,525

Other Revenue $4,882

TOTAL REVENUE $4,897,391

Expense Breakdown

Grants Paid $5,254,195

Salaries & Benefits $737,912

Fundraising Expenses $233,836

Program Expenses $5,354,667

Other Expenses $192,318

TOTAL EXPENSES $6,184,425

Year-over-Year Comparison

	2025	2024	Change
Revenue	$4,897,391	$4,753,765	+0.0%
Expenses	$6,184,425	$5,772,219	+0.1%
Net Income	$-1,287,034	$-1,018,454	+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

$125,403

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVE BERRY	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
ROB KNIGHT	VICE CHAIR(PART YEAR)	1.00	Officer Director	$0	$0	$0
LESLIE FERRELL	SECRETARY	1.00	Officer Director	$0	$0	$0
PHIL CUNLIFFE	TREASURER	1.00	Officer Director	$0	$0	$0
KURT MORRILL	BOARD MEMBER	1.00	Director	$0	$0	$0
PAULINE FONG	BOARD MEMBER	1.00	Director	$0	$0	$0
KEVIN VAN HORNE	EXECUTIVE DIRECTOR	40.00	Officer	$114,024	$11,379	$125,403

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	$4,897,391	$6,184,425	$2,431,842	$-1,287,034
2024	$4,753,765	$5,772,219	$3,846,682	$-1,018,454
2023	$7,250,552	$7,510,938	$4,760,944	$-260,386
2022	$6,132,188	$6,731,641	$6,962,766	$-599,453
2021	$6,176,291	$3,854,222	$6,456,796	$2,322,069
2020	$4,224,470	$3,425,804	$4,226,150	$798,666
2019	$5,993,771	$5,361,814	$3,573,002	$631,957
2018	$5,133,892	$5,286,801	$2,865,458	$-152,909

INTERNATIONAL FELLOWSHIP OF EVANGELICAL STUDENTS USA INC