Andrew Wommack Ministries Inc (EIN 840780017) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1978

Legal Domicile

Principal Officer

Billy Epperhart

Phone

7196352111

Tax Period

2019-10-01 to 2020-09-30

Andrew Wommack Ministries Inc, founded in 1978, is a mid-sized nonprofit in the Religion sector that reported $49.4M in total revenue in fiscal year 2019. Expenses of $59.0M exceeded revenue, resulting in a 20% operating deficit.

Mission

Teaching the Gospel through TV, radio, printed material, audio and video media, and the internet.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2019)

Revenue Breakdown

Contributions & Grants $48,643,771

Program Service Revenue $193,371

Investment Income $315,338

Other Revenue $214,373

TOTAL REVENUE $49,366,853

Expense Breakdown

Grants Paid $15,863,026

Salaries & Benefits $18,094,421

Fundraising Expenses $2,690,685

Program Expenses $48,450,897

Other Expenses $25,051,228

TOTAL EXPENSES $59,008,675

Year-over-Year Comparison

	2019	2018	Change
Revenue	$49,366,853	$51,632,079	0.0%
Expenses	$59,008,675	$44,649,375	+0.3%
Net Income	$-9,641,822	$6,982,704	-2.4%

Key Indicators

✓ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✓ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

411

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

$845,008

Total Directors

$845,008

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Andrew Wommack	President/Founder	40.00	Officer Director	$261,471	$47,004	$308,475
Paul Milligan	CEO (thru Nov 2019); Director	1.00	Officer Director	$247,662	$40,800	$288,462
Jamie Wommack	Secretary & Treasurer	40.00	Officer Director	$148,340	$0	$148,340
Sharon Rich	Exec Treasury Dir	40.00	Highest	$110,615	$6,550	$117,165
Stephen Bransford	Dir of Media Productions	40.00	Highest	$106,043	$0	$106,043
Billy Epperhart	CEO	40.00	Officer Director	$85,976	$13,755	$99,731
Dr Ron Byrd	Director	1.00	Director	$0	$0	$0
Dr Dean Radtke	Director	1.00	Director	$0	$0	$0
Duane Sheriff	Director	1.00	Director	$0	$0	$0
Bob Nichols	Director	1.00	Director	$0	$0	$0
Bob Yandian	Director	1.00	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
2020	$49,366,853	$59,008,675	$3,718,119	$-9,641,822
2019	$51,632,079	$44,649,375	$12,585,253	$6,982,704
2018	$49,771,570	$41,500,440	$52,026,367	$8,271,130

Andrew Wommack Ministries Inc