ActBeyond (EIN 271928559) - 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

1981

Legal Domicile

Principal Officer

S Kent Parks

Phone

4698148222

Tax Period

2017-10-01 to 2018-09-30

ActBeyond, founded in 1981, is a community nonprofit in the Religion sector that reported $5.6M in total revenue in fiscal year 2017. Revenue grew 17% year-over-year, indicating healthy expansion.

Mission

Our vision is to raise up church planting movements into every tribe, people, city, and language.

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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 (2017)

Revenue Breakdown

Contributions & Grants $5,560,687

Program Service Revenue $0

Investment Income $63,444

Other Revenue $-68,307

TOTAL REVENUE $5,555,824

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,561,670

Fundraising Expenses $222,091

Program Expenses $4,347,088

Other Expenses $1,698,476

TOTAL EXPENSES $5,392,862

Year-over-Year Comparison

	2017	2016	Change
Revenue	$5,555,824	$4,751,617	+0.2%
Expenses	$5,392,862	$5,132,312	+0.1%
Net Income	$162,962	$-380,695	-1.4%

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

$165,180

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Roy Moran	Board Chairman	1.00	Officer Director	$0	$0	$0
Wayne Shuffield	Board Vice Chair	1.00	Officer Director	$0	$0	$0
James Smith	Board Treasurer	1.00	Officer Director	$0	$0	$0
Brenda Sanders	Board Secretary	1.00	Officer Director	$0	$0	$0
Dan Edds	Board Member	1.00	Director	$0	$0	$0
Jeff Billinger	Board Member	1.00	Director	$0	$0	$0
Bruce Prindle	Board Member	1.00	Director	$0	$0	$0
Brenda Shull	Board Member	1.00	Director	$0	$0	$0
Roger Sample	Board Member	1.00	Director	$0	$0	$0
Clarence Miller	Board Member	1.00	Director	$0	$0	$0
S Kent Parks	President and CEO	30.00	Officer	$85,330	$0	$85,330
Brad Winkler	CFO/COO	30.00	Officer	$79,850	$0	$79,850

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
2018	$5,555,824	$5,392,862	$3,340,254	$162,962

ActBeyond