ESA MISSIONARY SOCIETY (EIN 752315924) - 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

1990

Legal Domicile

Principal Officer

B TOWNSEND WADDILL III

Phone

5595752635

Tax Period

2023-01-01 to 2023-12-31

ESA MISSIONARY SOCIETY, founded in 1990, is a micro nonprofit that reported $60K in total revenue in fiscal year 2023. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $70K exceeded revenue, resulting in a 17% operating deficit.

Mission

TO UPHOLD ANGLICAN EVANGELICAL FAITH AND CATHOLIC ORDER THROUGH EDUCATION & MINISTRY.

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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 $34,427

Program Service Revenue $7,214

Investment Income $18,508

Other Revenue $24

TOTAL REVENUE $60,173

Expense Breakdown

Grants Paid $20,264

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $66,867

Other Expenses $50,172

TOTAL EXPENSES $70,436

Year-over-Year Comparison

	2023	2022	Change
Revenue	$60,173	$53,126	+0.1%
Expenses	$70,436	$61,589	+0.1%
Net Income	$-10,263	$-8,463	+0.2%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
B TOWNSEND WADDILL III	TREASURER	N/A	Officer Director	$0	$0	$0
ERIC MENEES	PRESIDENT	N/A	Officer Director	$0	$0	$0
RICHARD LIPKA	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
JOHN HIMES	2ND VICE PRE	N/A	Officer Director	$0	$0	$0
MICHAEL BROOKS	SECRETARY	N/A	Officer Director	$0	$0	$0
WALTER BANEK	BOARD MEMBER	N/A	Director	$0	$0	$0
CLARK LOWENFIELD	BOARD MEMBER	N/A	Director	$0	$0	$0
RYAN REED	BOARD MEMBER	N/A	Director	$0	$0	$0
LAWRENCE BAUSCH	PRESIDENT EM	N/A	Director	$0	$0	$0
RONALD DRUMMOND	BOARD MEMBER	N/A	Director	$0	$0	$0
TERRY MOORE	BOARD MEMBER	N/A	Director	$0	$0	$0
DOROTHEA MOEBIUS	BOARD MEMBER	N/A	Director	$0	$0	$0
KATHERINE ATWOOD	BOARD MEMBER	N/A	Director	$0	$0	$0
KIRT GERBER	BOARD MEMBER	N/A	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	$60,173	$70,436	$915,819	$-10,263
2022	$53,126	$61,589	$848,973	$-8,463
2021	$106,607	$54,340	$983,572	$52,267
2021	$106,607	$54,340	$983,572	$52,267
2020	$84,284	$51,993	$878,678	$32,291
2019	$165,932	$35,739	$812,310	$130,193
2018	$116,955	$30,542	$653,172	$86,413

ESA MISSIONARY SOCIETY