HAGGAI INTERNATIONAL INSTITUTE FOR ADVANCED LEADERSHIP TRAINING INC (EIN 580898309) - 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

1962

Legal Domicile

Principal Officer

DR BEVERLY U WILLIAMS

Phone

7704498869

Tax Period

2024-04-01 to 2025-03-31

HAGGAI INTERNATIONAL INSTITUTE FOR ADVANCED LEADERSHIP TRAINING INC, founded in 1962, is a mid-sized nonprofit in the Religion sector that reported $14.4M in total revenue in fiscal year 2024. Revenue decreased 5% compared to the prior year. Net assets of $33.0M represent 28 months of operating reserves.

Mission

THE ORGANIZATION'S MISSION IS TO EQUIP AND INSPIRE STRATEGICALLY POSITIONED LEADERS TO MORE EFFECTIVELY DEMONSTRATE AND PRESENT THE GOSPEL OF JESUS CHRIST.

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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 $12,363,285

Program Service Revenue $327,333

Investment Income $1,680,644

Other Revenue $2,071

TOTAL REVENUE $14,373,333

Expense Breakdown

Grants Paid $496,348

Salaries & Benefits $6,835,079

Fundraising Expenses $3,596,621

Program Expenses $9,269,326

Other Expenses $7,309,216

TOTAL EXPENSES $14,640,643

Year-over-Year Comparison

	2024	2023	Change
Revenue	$14,373,333	$15,197,283	-0.1%
Expenses	$14,640,643	$23,392,980	-0.4%
Net Income	$-267,310	$-8,195,697	-1.0%

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

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

$843,346

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MR JOHN GRAMLING	CHAIRMAN	2.00	Officer Director	$0	$0	$0
MR TOM FERGUSON	CHAIRMAN (04/01/24-03/01/25)	2.00	Officer Director	$0	$0	$0
DR QUENTIN PIRKLE	DIRECTOR	2.00	Director	$0	$0	$0
HONORABLE CLINTON CLINT DAY	DIRECTOR	2.00	Director	$0	$0	$0
MR HIRO ISOGAWA	DIRECTOR	2.00	Director	$0	$0	$0
MR ONG HOCK SIEW	DIRECTOR	2.00	Director	$0	$0	$0
MR TERRY JOHNSON	DIRECTOR	2.00	Director	$0	$0	$0
MR PEYTON DAY	DIRECTOR (04/01/24-03/01/25)	2.00	Director	$0	$0	$0
MS LAURA ABERNATHY	DIRECTOR (03/01/25-03/31/25)	2.00	Director	$0	$0	$0
MR KEVIN KING	DIRECTOR (03/01/25-03/31/25)	2.00	Director	$0	$0	$0
MS CANDICE TODD	DIRECTOR (03/01/25-03/31/25)	2.00	Director	$0	$0	$0
MR JIM MCCORMICK	DIRECTOR (03/01/25-03/31/25)	2.00	Director	$0	$0	$0
MR WILLIAM DEMARTINO	DIRECTOR (04/01/24-03/01/25)	2.00	Director	$0	$0	$0
MS AMORY SCOTT	DIRECTOR (04/01/24-03/01/25)	2.00	Director	$0	$0	$0
DR BEVERLY UPTON WILLIAMS	CEO	40.00	Officer	$277,372	$30,418	$307,790
MS LOUISA MOUCHET	CFO	40.00	Officer	$223,392	$28,786	$252,178
MR JOHN BACHMAN	TREASURER/CGIO	40.00	Officer	$142,677	$40,344	$183,021
MS BEVERLY KAY SEIDEL	ASSISTANT SECRETARY	40.00	Officer	$83,892	$16,465	$100,357
MR HUNTER HALL	CHIEF STRATEGY OFFICER	40.00	Highest	$172,880	$37,526	$210,406
MR JAMEY CAMPBELL	ADVANCMENT DIRECTOR	40.00	Highest	$162,407	$43,977	$206,384
MR SCOTT HALQUIST	ADVANCMENT DIRECTOR	40.00	Highest	$148,459	$25,517	$173,976
MR LEE CUNNINGHAM	CHIEF INT'L OPS OFFICER	40.00	Highest	$142,953	$22,284	$165,237
MR BRIAN VALENTINE	CONTROLLER	40.00	Highest	$139,122	$22,043	$161,165

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	$14,373,333	$14,640,643	$35,274,682	$-267,310
2024	$15,197,283	$23,392,980	$36,957,712	$-8,195,697
2023	$14,713,417	$12,893,383	$42,145,360	$1,820,034
2022	$16,620,781	$12,632,273	$41,354,774	$3,988,508
2021	$14,414,411	$11,184,457	$38,680,876	$3,229,954
2020	$12,000,324	$15,329,046	$31,836,683	$-3,328,722
2019	$10,162,780	$13,726,994	$38,245,885	$-3,564,214

HAGGAI INTERNATIONAL INSTITUTE FOR ADVANCED LEADERSHIP TRAINING INC