TheSend (EIN 825368845) - 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

2018

Legal Domicile

Phone

4054017648

Tax Period

2023-01-01 to 2023-12-31

TheSend, founded in 2018, is a community nonprofit in the Religion sector that reported $2.9M in total revenue in fiscal year 2023. The organization ran a surplus of $561K, a strong 19% operating margin.

Mission

A national endeavor to catalyze every believer into a lifestyle of Christ-like action.

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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 $2,772,848

Program Service Revenue $173,364

Investment Income $0

Other Revenue $0

TOTAL REVENUE $2,946,212

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $401,208

Program Expenses $1,879,116

Other Expenses $2,385,428

TOTAL EXPENSES $2,385,428

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,946,212	$2,950,493	0.0%
Expenses	$2,385,428	$3,504,862	-0.3%
Net Income	$560,784	$-554,369	-2.0%

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
Andy Byrd	President	10.00	Officer Director	$0	$0	$0
Marshall Gunn	Treasurer	5.00	Officer Director	$0	$0	$0
Francis Chan	Director	0.00	Director	$0	$0	$0
Teo Hayashi	Secretary	0.00	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	$2,946,212	$2,385,428	$1,202,139	$560,784
2022	$2,950,493	$3,504,862	$636,166	$-554,369
2021	$1,464,696	$550,004	$1,190,537	$914,692
2020	$894,863	$834,808	$275,843	$60,055
2019	$1,436,267	$1,619,364	$215,788	$-183,097
2018	$1,086,685	$687,800	$398,885	$398,885

TheSend