LAUSANNE COMMITTEE FOR WORLD EVANGELIZATION (EIN 330901290) - 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

2000

Legal Domicile

Phone

4078262748

Tax Period

2024-01-01 to 2024-12-31

LAUSANNE COMMITTEE FOR WORLD EVANGELIZATION, founded in 2000, is a mid-sized nonprofit in the Religion sector that reported $11.8M in total revenue in fiscal year 2024. Revenue surged 269% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.0M, a strong 17% operating margin.

Mission

TO ENCOURAGE AND STIMULATE THE INVOLVEMENT OF DENOMINATIONS, CHURCHES, MINISTRIES, & INDIVIDUALS IN THE CAUSE OF WORLD EVANGELIZATION THROUGH REGIONAL & INTERNATIONAL GATHERINGS TO DISCUSS CRITICAL ISSUES FACING THE CHURCH AND PUBLISHING THE RESULTS OF THESE MEETINGS.IN ALL THIS, WE CONTINUE TO ENVISION AND WORK TOWARD A WORLD IN WHICH THERE IS:THE GOSPEL FOR EVERY PERSON, DISCIPLE-MAKING CHURCHES FOR EVERY PEOPLE AND PLACE, CHRISTLIKE LEADERS FOR EVERY CHURCH AND SECTOR AND KINGDOM IMPACT IN EVERY SPHERE OF SOCIETY.

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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 $5,973,375

Program Service Revenue $5,725,025

Investment Income $98,612

Other Revenue $8,215

TOTAL REVENUE $11,805,227

Expense Breakdown

Grants Paid $462,915

Salaries & Benefits $83,381

Fundraising Expenses $338,761

Program Expenses $9,368,161

Other Expenses $9,231,473

TOTAL EXPENSES $9,777,769

Year-over-Year Comparison

	2024	2023	Change
Revenue	$11,805,227	$3,201,954	+2.7%
Expenses	$9,777,769	$3,654,341	+1.7%
Net Income	$2,027,458	$-452,387	-5.5%

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

N/A

Volunteers

137

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBERT DOLL	Chairman	3.00	Director	$0	$0	$0
MICHAEL OH	Executive Dir.	50.00	Officer Director	$0	$0	$0
MRS SARAH BREUEL	Director	2.50	Director	$0	$0	$0
MRS MENCHIT WONG	VICE-CHAIR	1.00	Director	$0	$0	$0
MR SUPARNO ADIJANTO	Director	1.00	Director	$0	$0	$0
MS JESSICA CHIN	Director	1.00	Director	$0	$0	$0
DR KHARA COLLYMORE	Director	1.00	Director	$0	$0	$0
FEMI ADELEYE	VICE-CHAIR	1.00	Director	$0	$0	$0
PAN SRI DATO SANDRA LEE	Director	1.50	Director	$0	$0	$0
DAVID CHOI	Director	1.00	Director	$0	$0	$0
JASON LEE	Director	1.00	Director	$0	$0	$0
KWADWO NIMFOUR OPOKU ONYINAH	Director	2.50	Director	$0	$0	$0
TOM LIN	Director	1.00	Director	$0	$0	$0
SEAN LONG	Director	1.00	Director	$0	$0	$0
DR JERRY WHITE	Treasurer	3.00	Director	$0	$0	$0
DAEWON MOON	Director	1.00	Director	$0	$0	$0
FINNY PHILIP	Director	1.00	Director	$0	$0	$0
DR PHILIP RYKEN	Secretary	3.00	Director	$0	$0	$0
ALICE YU	Director	1.00	Director	$0	$0	$0
REBEKAH GRAHAM FRANK	CFO	50.00	Officer Director	$0	$0	$0
DG ELMORE	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
2024	$11,805,227	$9,777,769	$3,210,118	$2,027,458
2023	$3,201,954	$3,654,341	$2,771,760	$-452,387
2022	$2,260,303	$2,075,541	$1,368,757	$184,762
2021	$1,589,758	$1,224,581	$1,187,009	$365,177
2020	$1,620,472	$949,551	$815,462	$670,921
2019	$1,887,649	$1,920,757	$186,954	$-33,108
2018	$963,492	$1,443,912	$482,586	$-480,420

LAUSANNE COMMITTEE FOR WORLD EVANGELIZATION