CHURCH PARTNERSHIP EVANGELISM INC (EIN 841417153) - 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

Legal Domicile

Principal Officer

ERNEST JOEL VAN HOOGEN

Phone

2083314096

Tax Period

2024-01-01 to 2024-12-31

CHURCH PARTNERSHIP EVANGELISM INC is a small nonprofit in the Religion sector that reported $529K in total revenue in fiscal year 2024. Revenue grew 17% year-over-year, indicating healthy expansion. Expenses of $480K left a modest 9% surplus.

Mission

PROPAGATION OF THE GOSPEL THROUGH EVANGELISM, DISCIPLESHIP AND CHURCH PLANTING.

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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 (2024)

Revenue Breakdown

Contributions & Grants $495,276

Program Service Revenue $0

Investment Income $32,759

Other Revenue $774

TOTAL REVENUE $528,809

Expense Breakdown

Grants Paid $0

Salaries & Benefits $366,552

Fundraising Expenses $240

Program Expenses $330,978

Other Expenses $113,330

TOTAL EXPENSES $479,882

Year-over-Year Comparison

	2024	2023	Change
Revenue	$528,809	$453,503	+0.2%
Expenses	$479,882	$462,381	+0.0%
Net Income	$48,927	$-8,878	-6.5%

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

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
DUSTY BENNER	VICE CHAIRMA	N/A	Officer Director	$0	$0	$0
JIM EVANS	TREASURER	N/A	Officer Director	$0	$0	$0
JOHN VAN HOOGAN	DIRECTOR	40.00	Director	$0	$0	$0
ERNEST JOEL VAN HOOGEN	CHAIRMAN	40.00	Officer Director	$0	$0	$0
DAN MCIVER	DIRECTOR	N/A	Director	$0	$0	$0
IGNACIO MIRELESS	DIRECTOR	40.00	Director	$0	$0	$0
GEOFF STANDS	SECRETARY	N/A	Officer Director	$0	$0	$0
CHRISTOPHER TWEEDY	DIRECTOR	N/A	Director	$0	$0	$0
BILL WRIGHT	DIRECTOR	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	$528,809	$479,882	$1,016,297	$48,927
2023	$453,503	$462,381	$977,361	$-8,878
2021	$470,728	$406,268	$977,161	$64,460
2020	$586,406	$473,884	$920,929	$112,522
2019	$1,159,605	$556,437	$808,105	$603,168
2018	$462,515	$523,838	$204,937	$-61,323

CHURCH PARTNERSHIP EVANGELISM INC