REID SAUNDERS EVANGELISTIC ASSOCIATION INC (EIN 431964291) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2002

Legal Domicile

Principal Officer

DOUG TERPENING

Phone

5035817394

Tax Period

2024-01-01 to 2024-12-31

REID SAUNDERS EVANGELISTIC ASSOCIATION INC, founded in 2002, is a community nonprofit in the Religion sector that reported $2.9M in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $2.5M left a modest 12% surplus.

Mission

RSA IS SPREADING THE MESSAGE OF THE CROSS THROUGH HUMANITARIAN AND MISSIONS PROJECTS

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,889,726

Program Service Revenue $0

Investment Income $13,741

Other Revenue $-22,443

TOTAL REVENUE $2,881,024

Expense Breakdown

Grants Paid $3,774

Salaries & Benefits $1,318,993

Fundraising Expenses $677,723

Program Expenses $1,006,861

Other Expenses $1,217,184

TOTAL EXPENSES $2,539,951

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,881,024	$2,498,438	+0.2%
Expenses	$2,539,951	$1,953,276	+0.3%
Net Income	$341,073	$545,162	-0.4%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✓ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$314,476

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAN HILL	CHAIRMAN	4.00	Officer Director	$0	$0	$0
SCOTT MANSUR	SECRETARY	1.00	Officer Director	$0	$0	$0
BRIAN WHITE	DIRECTOR	1.00	Director	$0	$0	$0
RICH VALETTE	DIRECTOR	1.00	Director	$0	$0	$0
STEVE TATONE	DIRECTOR	4.00	Director	$0	$0	$0
MIKE SMITH	DIRECTOR	1.00	Director	$0	$0	$0
MIKE PATE	DIRECTOR	1.00	Director	$0	$0	$0
MIKE HUDSPETH	DIRECTOR	1.00	Director	$0	$0	$0
CRAIG HOLT	DIRECTOR	4.00	Director	$0	$0	$0
MARK HANKE	DIRECTOR	1.00	Director	$0	$0	$0
REID SAUNDERS	PRESIDENT	40.00	Officer	$103,000	$61,438	$164,438
DOUG TERPENING	EXECUTIVE DIRECTOR	40.00	Officer	$133,700	$16,338	$150,038

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	No data	No data	No data	No data
2024	$2,881,024	$2,539,951	$5,549,483	$341,073
2023	$2,498,438	$1,953,276	$3,998,147	$545,162
2022	$1,450,505	$1,414,277	$3,548,323	$36,228
2022	$2,216,335	$1,411,140	$4,294,450	$805,195
2021	$2,249,149	$1,127,001	$3,747,589	$1,122,148
2020	$1,551,686	$935,108	$2,701,858	$616,578
2019	$1,716,183	$1,116,256	$1,991,477	$599,927
2018	$1,229,769	$990,980	$1,367,464	$238,789

REID SAUNDERS EVANGELISTIC ASSOCIATION INC