THE EVERYONE'S WELCOME NETWORK (EIN 863280463) - 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

2021

Legal Domicile

Principal Officer

DARYL CROUCH

Phone

4235715290

Tax Period

2023-01-01 to 2023-12-31

THE EVERYONE'S WELCOME NETWORK, founded in 2021, is a small nonprofit in the Human Services sector that reported $237K in total revenue in fiscal year 2023. Revenue fell 28% from the prior year — a significant decline worth monitoring.

Mission

TO UNITE THE CHURCH TO ENGAGE THE COMMUNITY SO EVERYONE THRIVES. THROUGH PRAYING, EQUIPPING, COLLABORATING, AND SERVING, OUR PARTNERS WORK TOGETHER TO SHOW AND SHARE THE GOSPEL SO THAT EVERY NEIGHBOR CAN THRIVE - EVERYONE FED, EVERYONE FREE, EVERYONE SAFE, AND EVERYONE READY.

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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 $177,709

Program Service Revenue $0

Investment Income $394

Other Revenue $58,876

TOTAL REVENUE $236,979

Expense Breakdown

Grants Paid $0

Salaries & Benefits $159,187

Fundraising Expenses $56,274

Program Expenses $118,144

Other Expenses $74,292

TOTAL EXPENSES $233,479

Year-over-Year Comparison

	2023	2022	Change
Revenue	$236,979	$328,568	-0.3%
Expenses	$233,479	$200,578	+0.2%
Net Income	$3,500	$127,990	-1.0%

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

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

$114,800

Total Directors

$114,800

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DARYL CROUCH	EXECUTIVE DI	40.00	Officer Director	$114,800	$0	$114,800
TIM BRYANT	DIRECTOR	1.00	Director	$0	$0	$0
DEBORAH CROUCH	SECRETARY	1.00	Officer Director	$0	$0	$0
DANIEL DYER	TREASURER	2.00	Officer Director	$0	$0	$0
SARA DYER	DIRECTOR	1.00	Director	$0	$0	$0
TODD ROBERTS	DIRECTOR	1.00	Director	$0	$0	$0
DEVIN WEBB	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
2024	No data	No data	No data	No data
2023	$236,979	$233,479	$163,696	$3,500
2022	$328,568	$200,578	$157,193	$127,990
2021	$148,378	$119,175	$29,203	$29,203

THE EVERYONE'S WELCOME NETWORK