Evangelical Theological Society (EIN 640636207) - 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

1949

Legal Domicile

Phone

8888833062

Tax Period

2023-10-01 to 2023-12-31

Evangelical Theological Society, founded in 1949, is a small nonprofit that reported $234K in total revenue in fiscal year 2023. Revenue fell 74% from the prior year — a significant decline worth monitoring. Expenses of $470K exceeded revenue, resulting in a 101% operating deficit.

Mission

Provide various mediums to exchange research & ideas in the field of scriptural based theology

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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 $25

Program Service Revenue $234,084

Investment Income $166

Other Revenue $0

TOTAL REVENUE $234,275

Expense Breakdown

Grants Paid $3,000

Salaries & Benefits $55,833

Fundraising Expenses $0

Program Expenses $401,361

Other Expenses $411,609

TOTAL EXPENSES $470,442

Year-over-Year Comparison

	2023	2022	Change
Revenue	$234,275	$913,080	-0.7%
Expenses	$470,442	$842,497	-0.4%
Net Income	$-236,167	$70,583	-4.3%

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

225

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

$114,826

Total Directors

$5,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
N/A	Vice-President, President-Elect	2.0	Officer Director	$0	$0	$0
N/A	President-Elect, President	2.5	Officer Director	$3,000	$0	$3,000
N/A	Vice-President	2.0	Officer Director	$0	$0	$0
N/A	President, Board Member	2.5	Officer Director	$2,000	$0	$2,000
N/A	Board Member	2.0	Director	$0	$0	$0
N/A	Board Member	2.0	Director	$0	$0	$0
N/A	Board Member (part year)	2.0	Director	$0	$0	$0
N/A	Board Member	2.0	Director	$0	$0	$0
N/A	Secretary	2.5	Officer	$0	$0	$0
N/A	Executive Director	60.0	Officer	$96,740	$13,086	$109,826

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	$913,080	$842,497	$914,453	$70,583
2023	$234,275	$470,442	$695,724	$-236,167
2022	$797,099	$714,112	$902,974	$82,987
2021	$677,451	$412,765	$882,641	$264,686
2020	$550,137	$704,842	$704,084	$-154,705
2019	$740,811	$885,378	$773,658	$-144,567

Evangelical Theological Society