WORLD REACH INC

EIN: 630838799 501(c)(3) Religion

VESTAVIA HILLS, AL

Total Revenue
$1,835,343
Total Expenses
$1,644,305
Total Assets
$2,446,532
Net Assets
$2,222,883
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1982
Legal Domicile
AL
Principal Officer
DR BOBBY WILSON
Phone
2059792400
Tax Period
2024-01-01 to 2024-12-31

WORLD REACH INC, founded in 1982, is a community nonprofit in the Religion sector that reported $1.8M in total revenue in fiscal year 2024. Expenses of $1.6M left a modest 10% surplus.

Mission

WORLD REACH IS A GLOBAL, EVANGELICAL MISSIONS ORGANIZATION SERVING FIELDS IN EAST AFRICA, CENTRAL AND SOUTH AMERICA, EUROPE AND THE U.S. OUR PURPOSE IS TO FULFILL THE THE GREAT COMMISSION OF JESUS CHRIST BY REACHING THE WORLD WITH THE GOSPEL THROUGH THE LOCAL CHURCH. OUR CORE VALUES ARE: EVANGELISM, DISCIPLESHIP, CHURCH PLANTING, LEADERSHIP DEVELOPMENT AND PHYSICAL RELIEF.

Program Service Accomplishments

Program 1
Expenses: $1,417,888

OUR MISSION IS TO REACH THE WORLD WITH THE GOSPEL OF CHRIST THROUGH THE LOCAL CHURCH. WE CARRY OUT OUR MISSION THROUGH EVANGELISM, DISCIPLESHIP TRAINING, CHURCH PLANTING, LEADERSHIP DEVELOPMENT, AND...

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OUR MISSION IS TO REACH THE WORLD WITH THE GOSPEL OF CHRIST THROUGH THE LOCAL CHURCH. WE CARRY OUT OUR MISSION THROUGH EVANGELISM, DISCIPLESHIP TRAINING, CHURCH PLANTING, LEADERSHIP DEVELOPMENT, AND PHYSICAL RELIEF EFFORTS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,800,569
Program Service Revenue $0
Investment Income $34,774
Other Revenue $0
TOTAL REVENUE $1,835,343

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,002,887
Fundraising Expenses $68,812
Program Expenses $1,417,888
Other Expenses $641,418
TOTAL EXPENSES $1,644,305

Year-over-Year Comparison

2024 2023 Change
Revenue $1,835,343 $1,836,380 0.0%
Expenses $1,644,305 $1,750,869 -0.1%
Net Income $191,038 $85,511 +1.2%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✓ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
9
Independent Members
9
Employees
15
Volunteers
128

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
5
$78,888
Total Directors
11
$78,888
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BRADFORD CHAD DIRECTOR 1.00
Director
$0 $0 $0
BRITTON REV ESTRIE DIRECTOR 1.00
Director
$0 $0 $0
GREEN JIM JR DIRECTOR 1.00
Director
$0 $0 $0
SMITH ALBERT DIRECTOR 1.00
Director
$0 $0 $0
DAVIS JULIAN DIRECTOR 1.00
Director
$0 $0 $0
KELLY JOHN PAT BOARD MEMBER EMERITUS 1.00
Director
$0 $0 $0
PASS DOUG SECRETARY 2.00
Officer Director
$0 $0 $0
TORRES ANGEL TREASURER 2.00
Officer Director
$0 $0 $0
COCHRAN JAY VICE-CHAIRMAN 2.00
Officer Director
$0 $0 $0
THOMPSON JIM CHAIRMAN 2.00
Officer Director
$0 $0 $0
WILSON BOBBY CHIEF EXECUTIVE OFFICER 40.00
Officer Director
$78,888 $0 $78,888
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 $1,835,343 $1,644,305 $2,446,532 $191,038
2023 $1,836,380 $1,750,869 $2,033,955 $85,511
2022 $1,868,843 $1,450,816 $1,949,453 $418,027
2021 $1,444,358 $1,374,861 $1,531,242 $69,497
2020 $1,515,970 $1,308,791 $1,459,259 $207,179
2019 $1,621,152 $1,617,115 $1,253,651 $4,037
2018 $1,522,561 $1,578,462 $1,249,822 $-55,901
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