Gospel Tract Society Inc (EIN 440651290) - 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

1962

Legal Domicile

Principal Officer

Phillip Buttram

Tax Period

2023-01-01 to 2023-12-31

Gospel Tract Society Inc, founded in 1962, is a small nonprofit in the Arts, Culture & Humanities sector that reported $263K in total revenue in fiscal year 2023. Revenue fell 37% from the prior year — a significant decline worth monitoring. Expenses of $342K exceeded revenue, resulting in a 30% operating deficit.

Mission

To follow and support the teachings of Jesus Christ in our lives, our ministry by printing, distributing, teaching and supporting His Word to the world and ministering to the other ministries and the needy in the USA and other nations, wither free or in bonds.

🔒

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 (2023)

Revenue Breakdown

Contributions & Grants $263,212

Program Service Revenue $0

Investment Income $5

Other Revenue $0

TOTAL REVENUE $263,217

Expense Breakdown

Grants Paid $0

Salaries & Benefits $215,532

Fundraising Expenses $49,121

Program Expenses $183,653

Other Expenses $126,448

TOTAL EXPENSES $341,980

Year-over-Year Comparison

	2023	2022	Change
Revenue	$263,217	$415,392	-0.4%
Expenses	$341,980	$635,950	-0.5%
Net Income	$-78,763	$-220,558	-0.6%

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

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

$49,879

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Phillip Buttram	President	40.00	Officer	$48,811	$1,068	$49,879
Christopher Buttram	Treasurer	0.00	Officer	$0	$0	$0
Christine Buttram	Vice President	0.00	Officer	$0	$0	$0
Frances I Cox	Secretary	0.00	Officer	$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	No data	No data	No data	No data
2023	$263,217	$341,980	$370,363	$-78,763
2022	$415,392	$635,950	$449,126	$-220,558
2021	$401,665	$305,100	$669,684	$96,565
2020	$311,578	$293,882	$573,119	$17,696
2019	$374,880	$312,083	$555,423	$62,797
2018	$298,967	$325,947	$492,626	$-26,980

Gospel Tract Society Inc