WORLDCAST MINISTRIES (EIN 911560499) - 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

1992

Legal Domicile

Principal Officer

Harold R Eberle

Phone

5098994672

Tax Period

2023-01-01 to 2023-12-31

WORLDCAST MINISTRIES, founded in 1992, is a small nonprofit in the Religion sector that reported $935K in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $897K left a modest 4% surplus.

Mission

Publishing, writing, sales & distribution of Christian books, speaking throughout the US and foreign countries on Christian subjects. Attending orphanages & Bible colleges in the US and Foreign countries assisting in Biblical Teachings.

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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 $834,843

Program Service Revenue $47,271

Investment Income $0

Other Revenue $52,584

TOTAL REVENUE $934,698

Expense Breakdown

Grants Paid $404,791

Salaries & Benefits $201,696

Fundraising Expenses $0

Program Expenses $621,969

Other Expenses $290,463

TOTAL EXPENSES $896,950

Year-over-Year Comparison

	2023	2022	Change
Revenue	$934,698	$857,571	+0.1%
Expenses	$896,950	$771,619	+0.2%
Net Income	$37,748	$85,952	-0.6%

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

N/A

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

$97,908

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Harold R Eberle	President	40	Officer	$76,716	$0	$76,716
Patricia A Smith	Treasurer	20	Officer	$13,462	$0	$13,462
Linda L Eberle	Secretary	40	Officer	$7,730	$0	$7,730
RD Smith	Vice President	2	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
2024	No data	No data	No data	No data
2023	$934,698	$896,950	$349,376	$37,748
2022	$857,571	$771,619	$296,850	$85,952
2021	$911,380	$871,953	$213,884	$39,427

WORLDCAST MINISTRIES