EL WARREN MINISTRIES INTERNATIONAL

EIN: 371296728 501(c)(3)

QUINCY, IL

Total Revenue
$345,868
Total Expenses
$266,128
Total Assets
$287
Net Assets
$-2,412
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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
1992
Legal Domicile
IL
Principal Officer
EDDIE L WARREN JR
Phone
2172233344
Tax Period
2019-01-01 to 2019-12-31

EL WARREN MINISTRIES INTERNATIONAL, founded in 1992, is a small nonprofit that reported $346K in total revenue in fiscal year 2019. Revenue fell 44% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $80K, a strong 23% operating margin.

Mission

TO PROCLAIM THE CLEAR REVELATION OF THE WORD OF GOD TO THE NATIONS OF 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%)

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Financial Overview (2019)

Revenue Breakdown

Contributions & Grants $345,868
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $345,868

Expense Breakdown

Grants Paid $135,667
Salaries & Benefits $42,979
Fundraising Expenses $0
Program Expenses $248,977
Other Expenses $87,482
TOTAL EXPENSES $266,128

Year-over-Year Comparison

2019 2018 Change
Revenue $345,868 $621,628 -0.4%
Expenses $266,128 $381,586 -0.3%
Net Income $79,740 $240,042 -0.7%
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

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Governance

Voting Members
5
Independent Members
3
Employees
4
Volunteers
N/A

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
2
$49,394
Total Directors
5
$49,394
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
EDDIE L WARREN JR PRESIDENT 040.00
Officer Director
$36,755 $0 $36,755
ELLA WARREN SECRETARY/TREASURER 020.00
Officer Director
$12,639 $0 $12,639
CRISHAWN WARD DIRECTOR 005.00
Director
$0 $0 $0
HENRY PHILLIPS DIRECTOR 005.00
Director
$0 $0 $0
JOHN BROWN DIRECTOR 005.00
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
2019 $345,868 $266,128 $287 $79,740
2018 $621,628 $381,586 $724,046 $240,042
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