EQUIPPING THE SAINTS (EIN 541592324) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1991

Legal Domicile

Principal Officer

MR JUSTIN HOY

Phone

5402346222

Tax Period

2024-01-01 to 2024-12-31

EQUIPPING THE SAINTS, founded in 1991, is a small nonprofit in the Religion sector that reported $562K in total revenue in fiscal year 2018. Net assets of $1.3M represent 28 months of operating reserves.

Mission

ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO ASSIST CHRISTIAN CHURCHES WORLDWIDE.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $206,304

Program Service Revenue $0

Investment Income $5,252

Other Revenue $178,577

TOTAL REVENUE $390,133

Expense Breakdown

Grants Paid $141,008

Salaries & Benefits $57,066

Fundraising Expenses $286

Program Expenses $314,089

Other Expenses $149,972

TOTAL EXPENSES $348,046

Year-over-Year Comparison

	2024	2023	Change
Revenue	$390,133	$299,155	+0.3%
Expenses	$348,046	$440,855	-0.2%
Net Income	$42,087	$-141,700	-1.3%

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

106

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
REV HAROLD BARE	BOARD MEMBER	0.10	Director	$0	$0	$0
MR GORDON BATEY	TREASURER	5.00	Officer Director	$0	$0	$0
MR DANNY CAMPBELL	BOARD MEMBER	0.10	Director	$0	$0	$0
MR CHARLIE BEVERAGE JR	CHAIRMAN	0.10	Officer Director	$0	$0	$0
COREY MARSHALL	BOARD MEMBER	0.10	Director	$0	$0	$0
MR ANDY MERRICK	BOARD MEMBER	0.10	Director	$0	$0	$0
PEPE ROJAS	BOARD MEMBER	0.10	Director	$0	$0	$0
MR ART SALATIN	BOARD MEMBER	0.10	Director	$0	$0	$0
MR DAVID SHOWALTER	BOARD MEMBER	0.10	Director	$0	$0	$0
MR STEVE YOUNG	BOARD MEMBER	0.10	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	$390,133	$348,046	$1,067,519	$42,087
2023	$299,155	$440,855	$1,550,860	$-141,700
2022	$385,513	$432,911	$1,702,379	$-47,398
2021	$368,805	$339,538	$1,698,927	$29,267
2020	$320,440	$267,736	$1,668,635	$52,704
2019	$654,765	$462,101	$1,590,138	$192,664
2018	$562,358	$576,532	$1,355,347	$-14,174

EQUIPPING THE SAINTS