ST PAUL STREET EVANGELIZATION INC (EIN 460782534) - 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

2012

Legal Domicile

Principal Officer

Stephen Dawson

Phone

6577772963

Tax Period

2024-01-01 to 2024-12-31

ST PAUL STREET EVANGELIZATION INC, founded in 2012, is a community nonprofit in the Religion sector that reported $2.2M in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $2.0M left a modest 7% surplus.

Mission

TO SPREAD THE GOSPEL TO ALL WHO ARE INTERESTED AND TO PROVIDE EDUCATION, LITERATURE, TOOLS, AND OTHER RESOURCES TO ALL PERSONS INTERESTED IN SPREADING THE GOSPEL IN THEIR LOCAL AREAS.

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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 $885,817

Program Service Revenue $1,243,627

Investment Income $29,922

Other Revenue $6,644

TOTAL REVENUE $2,166,010

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,011,644

Fundraising Expenses $206,011

Program Expenses $1,714,794

Other Expenses $1,004,502

TOTAL EXPENSES $2,016,146

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,166,010	$1,919,006	+0.1%
Expenses	$2,016,146	$1,809,541	+0.1%
Net Income	$149,864	$109,465	+0.4%

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

Volunteers

2000

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

$269,396

Total Directors

$269,396

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Stephen Dawson	President, Chairman of the Board, Treasurer	60	Officer Director Highest	$132,412	$17,406	$149,818
Adam Janke	Vice President	50	Officer Director	$103,650	$15,928	$119,578
Fr Charles Fox	Director	0	Director	$0	$0	$0
Maria Dawson	Director, Secretary	0	Officer Director	$0	$0	$0
Louis Brown	Director	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	$2,166,010	$2,016,146	$1,920,253	$149,864
2023	$1,919,007	$1,809,541	$1,785,062	$109,466
2022	$1,438,156	$1,447,381	$1,635,438	$-9,225
2021	$1,615,000	$1,287,399	$1,657,015	$327,601
2020	$1,258,526	$1,066,839	$1,443,619	$191,687

ST PAUL STREET EVANGELIZATION INC