EVANGELISM RESOURCES INC

EIN: 610906215 501(c)(3) Religion

WILMORE, KY

Total Revenue
$1,329,701
Total Expenses
$1,953,776
Total Assets
$1,627,657
Net Assets
$1,627,657
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1976
Legal Domicile
KY
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

TRAIN CHURCH LEADERS TO GUIDE AND GROW THE CHURCH.

Program Service Accomplishments

Program 1
Expenses: $1,078,413

TRAIN LEADERS IN A NINE-MONTH SCHOOL OF EVANGELISM AND IN A LOWER LEVEL PORTABLE BIBLE SCHOOL.

Program 2
Expenses: $363,115

SUPPORT OUTREACH TO VILLAGES AND CITIES THROUGH SEMINARS AND LITERATURE.

Program 3
Expenses: $76,474 Revenue: $43,242

VISIT AND OVERSEE FIELD WORKS WHILE TEACHING, TRAINING AND ENCOURAGING GLOBAL PARTNERS

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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%)

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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 Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
19
Independent Members
19
Employees
7
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
6
$155,015
Total Directors
19
$155,015
Key Employees
0
$0
Highest Compensated
0
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
2025 No data No data No data No data
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
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