ROEVER EDUCATIONAL ASSISTANCE PROGRAMS INTERNATIONAL INC

EIN: 900498275 501(c)(3) Religion

FORT WORTH, TX

Total Revenue
$902,003
Total Expenses
$800,612
Total Assets
$330,477
Net Assets
$295,981
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2010
Legal Domicile
CO
Principal Officer
DAVE ROEVER
Phone
8172382000
Tax Period
2024-01-01 to 2024-12-31

ROEVER EDUCATIONAL ASSISTANCE PROGRAMS INTERNATIONAL INC, founded in 2010, is a small nonprofit in the Religion sector that reported $902K in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $801K left a modest 11% surplus.

Mission

THE ROEVER EDUCATIONAL ASSISTANCE PROGRAM PERPETUATES EFFECTIVE CHRISTIAN EVANGELISM THROUGHOUT THE ENTIRE WORLD, COMMENCING WITH THE INDIVIDUAL, AND IN GROUPS, THROUGH THE SURROUNDING COMMUNITIES, AS PART OF THE BODY OF CHRIST AND TO TEACH AND TRAIN, ORDAIN AND SEND, MINISTERS AND TEACHERS, EXHORTERS AND PERSONAL EVANGELISM PRACTITIONERS, AND TO SHARE OUR FAITH, PHILOSOPHIES AND PRACTICES WITH ALL THOSE WHO MAY WANT TO BECOME PART OF OUR MISSION, TO CARRY THE MESSAGE OF JESUS CHRIST AROUND THE WORLD.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $799,107
Program Service Revenue $75,027
Investment Income $93
Other Revenue $27,776
TOTAL REVENUE $902,003

Expense Breakdown

Grants Paid $131,020
Salaries & Benefits $306,254
Fundraising Expenses $42,904
Program Expenses $609,325
Other Expenses $363,338
TOTAL EXPENSES $800,612

Year-over-Year Comparison

2024 2023 Change
Revenue $902,003 $802,596 +0.1%
Expenses $800,612 $788,915 +0.0%
Net Income $101,391 $13,681 +6.4%
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

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Liquidity & Cash Position

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

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Governance

Voting Members
5
Independent Members
4
Employees
8
Volunteers
14

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
7
$441,694
Total Directors
6
$213,493
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DAVE ROEVER PRESIDENT/DI 10.00
Officer Director
$0 $70,120 $213,493
THEIN N DANG COO 40.00
Officer
$65,765 $53,977 $119,742
PAUL REED CFO 5.00
Officer
$0 $3,159 $108,459
JEFF CLELAND DIRECTOR 1.00
Director
$0 $0 $0
DAVID GRIFFIS CHAIR./DIREC 1.00
Officer Director
$0 $0 $0
JEFF JOHNSON TREASURER/DI 1.00
Officer Director
$0 $0 $0
KATHY KOCH SEC/TREAS/DI 1.00
Officer Director
$0 $0 $0
ALAN MARSHALL VICE-CHAIR/D 1.00
Officer 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 $902,003 $800,612 $330,477 $101,391
2023 $802,596 $788,915 $212,318 $13,681
2022 $778,839 $690,503 $186,298 $88,336
2021 $545,550 $544,405 $106,331 $1,145
2020 $486,447 $531,430 $98,746 $-44,983
2019 $584,085 $522,526 $156,934 $61,559
2018 $520,281 $592,146 $85,380 $-71,865
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