ALLIANCE FOR THE UNREACHED (EIN 830810231) - 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

Principal Officer

Robert Myers

Phone

5748559613

Tax Period

2021-10-01 to 2022-09-30

ALLIANCE FOR THE UNREACHED, founded in 2018, is a small nonprofit in the Religion sector that reported $109K in total revenue in fiscal year 2021. Revenue surged 37% from the prior year, signaling strong growth momentum. Expenses of $97K left a modest 11% surplus.

Mission

The Alliance for the Unreached exists to raise awareness in the Christian church of the need to take the gospel of Jesus Chris to unreached people groups around the world. We cooperate with other organizations in this work, and produce podcasts, print materials, and online publications to raise awareness.

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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 (2021)

Revenue Breakdown

Contributions & Grants $108,376

Program Service Revenue $0

Investment Income $0

Other Revenue $132

TOTAL REVENUE $108,508

Expense Breakdown

Grants Paid $0

Salaries & Benefits $21,695

Fundraising Expenses $7,619

Program Expenses $69,800

Other Expenses $74,856

TOTAL EXPENSES $96,551

Year-over-Year Comparison

	2021	2020	Change
Revenue	$108,508	$79,229	+0.4%
Expenses	$96,551	$91,156	+0.1%
Net Income	$11,957	$-11,927	-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

Volunteers

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

$21,120

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Marvin Newell	Executive Director (through Aug 2022)	10	Officer	$11,211	$0	$11,211
Steve Johnson	Executive Director (part-time Aug 2022, full-time Sept 2022)	40	Officer	$9,909	$0	$9,909
Heath Hale	Trustee	3		$0	$0	$0
John Pudaite	Trustee	1		$0	$0	$0
Greg Kelley	Trustee	5		$0	$0	$0
James O'Neill	Trustee	1		$0	$0	$0
Steve Sanford	Trustee	1		$0	$0	$0
York Aspacher	Trustee	3		$0	$0	$0
Wayne Pederson	Trustee	1		$0	$0	$0
Ruth Kramer	Board Chair	5	Officer	$0	$0	$0
Jon Fugler	Board Vice Chair	3	Officer	$0	$0	$0
William McCoy	Board Secretary	3	Officer	$0	$0	$0
Robert Myers	Board Treasurer	8	Officer	$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
2022	$108,508	$96,551	$27,316	$11,957

ALLIANCE FOR THE UNREACHED