EVANGELISM RESOURCES INC (EIN 610906215) - 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

1976

Legal Domicile

Principal Officer

PAUL BRAUN

Phone

8598580777

Tax Period

2023-01-01 to 2023-12-31

EVANGELISM RESOURCES INC, founded in 1976, is a community nonprofit in the Religion sector that reported $1.3M in total revenue in fiscal year 2023. Revenue fell 22% from the prior year — a significant decline worth monitoring. Expenses of $2.0M exceeded revenue, resulting in a 47% operating deficit.

Mission

PROPAGATING THE MESSAGE OF JESUS

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,265,585

Program Service Revenue $0

Investment Income $43,314

Other Revenue $20,802

TOTAL REVENUE $1,329,701

Expense Breakdown

Grants Paid $0

Salaries & Benefits $293,087

Fundraising Expenses $129,232

Program Expenses $1,567,989

Other Expenses $1,660,689

TOTAL EXPENSES $1,953,776

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,329,701	$1,711,020	-0.2%
Expenses	$1,953,776	$1,578,065	+0.2%
Net Income	$-624,075	$132,955	-5.7%

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

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

$155,015

Total Directors

$155,015

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PAUL BRAUN	President	40.00	Officer Director	$80,594	$0	$80,594
STEPHEN LIVERSEDGE	Frmr President	40.00	Officer Director	$67,221	$0	$67,221
DALE GARSIDE	Secretary	2.00	Officer Director	$7,200	$0	$7,200
JOHN MUSICK	Chairman	3.00	Officer Director	$0	$0	$0
TED CALLAHAN	Treasurer	3.00	Officer Director	$0	$0	$0
AIMEE ASTARITA	Director	1.00	Director	$0	$0	$0
JOHN ALLEN	Director	1.00	Director	$0	$0	$0
ROBERT BUNGE	Director	1.00	Director	$0	$0	$0
DR JOY IRELAND	Director	1.00	Director	$0	$0	$0
DARYL DIDDLE	Director	1.00	Director	$0	$0	$0
WESLEY EISEMANN	Director	1.00	Director	$0	$0	$0
STEVE KIEMEYER	Director	1.00	Director	$0	$0	$0
JANINE CORBITT JONES	Director	1.00	Director	$0	$0	$0
DARRYL LANKER	Director	1.00	Director	$0	$0	$0
DORAN MORGAN	CFO	1.00	Officer Director	$0	$0	$0
WILLIAM LOVE	Director	1.00	Director	$0	$0	$0
CHARLES PAPP	Director	1.00	Director	$0	$0	$0
DR ROBERT WILEY	Director	1.00	Director	$0	$0	$0
TIMOTHY WOODS	Director	1.00	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	No data	No data	No data	No data
2023	$1,329,701	$1,953,776	$1,627,657	$-624,075
2022	$1,711,020	$1,578,065	$2,126,568	$132,955
2021	$1,144,963	$1,541,504	$2,157,279	$-396,541
2020	$1,694,542	$1,184,382	$2,603,379	$510,160
2020	$1,694,542	$1,202,531	$2,603,379	$492,011
2019	$2,200,799	$1,275,056	$2,093,219	$925,743
2019	$2,200,799	$1,292,834	$2,093,219	$907,965
2018	$1,038,927	$1,141,636	$1,167,476	$-102,709

EVANGELISM RESOURCES INC