Agency for Holistic Evangelism and Development Inc (EIN 431608002) - 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

1992

Legal Domicile

Principal Officer

Frank Sumner

Phone

4089605253

Tax Period

2024-01-01 to 2024-12-31

Agency for Holistic Evangelism and Development Inc, founded in 1992, is a micro nonprofit in the International Affairs sector that reported $98K in total revenue in fiscal year 2024. Revenue fell 29% from the prior year — a significant decline worth monitoring. Expenses of $133K exceeded revenue, resulting in a 36% operating deficit.

Mission

Operates and contributes to self improvement programs to promote evangelism, relief and community deve- lopment in Liberia. This includes support for supporting activities.

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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 $97,558

Program Service Revenue $0

Investment Income $617

Other Revenue $0

TOTAL REVENUE $98,175

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $133,058

Other Expenses $133,058

TOTAL EXPENSES $133,058

Year-over-Year Comparison

	2024	2023	Change
Revenue	$98,175	$137,745	-0.3%
Expenses	$133,058	$96,173	+0.4%
Net Income	$-34,883	$41,572	-1.8%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Frank Sumner	Director	2.0	Director	$0	$0	$0
Dave Ickert	Director	2.0	Director	$0	$0	$0
Fred Tse	Director	2.0	Director	$0	$0	$0
Sophie James	Director	2.0	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	$98,175	$133,058	$69,532	$-34,883
2023	$137,745	$96,173	$104,415	$41,572
2022	$144,055	$82,218	$62,843	$61,837
2021	$141,212	$145,127	$1,006	$-3,915
2020	$144,026	$139,959	$4,921	$4,067
2019	$208,732	$210,400	$854	$-1,668

Agency for Holistic Evangelism and Development Inc