Luis Palau Association (EIN 930713827) - 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

1978

Legal Domicile

Phone

5036141500

Tax Period

2023-01-01 to 2023-12-31

Luis Palau Association, founded in 1978, is a mid-sized nonprofit in the Religion sector that reported $16.1M in total revenue in fiscal year 2023.

Mission

Proclaiming the Good News, Uniting the Church, and Impacting Cities Worldwide.

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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 $16,245,812

Program Service Revenue $249,637

Investment Income $357,303

Other Revenue $-739,911

TOTAL REVENUE $16,112,841

Expense Breakdown

Grants Paid $684,876

Salaries & Benefits $7,312,493

Fundraising Expenses $1,426,757

Program Expenses $13,015,741

Other Expenses $8,586,617

TOTAL EXPENSES $16,583,986

Year-over-Year Comparison

	2023	2022	Change
Revenue	$16,112,841	$15,187,425	+0.1%
Expenses	$16,583,986	$14,094,628	+0.2%
Net Income	$-471,145	$1,092,797	-1.4%

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

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

8024

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

$1,229,405

Total Directors

$329,305

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
N/A	President/Director	45.0	Officer Director	$183,556	$145,749	$329,305
N/A	Chairman/Director	1.0	Officer Director	$0	$0	$0
N/A	Vice Chairman/Director	1.0	Officer Director	$0	$0	$0
N/A	Secretary/Director	1.0	Officer Director	$0	$0	$0
N/A	Director	1.0	Director	$0	$0	$0
N/A	Director	1.0	Director	$0	$0	$0
N/A	Director	1.0	Director	$0	$0	$0
N/A	Director	1.0	Director	$0	$0	$0
N/A	Director	1.0	Director	$0	$0	$0
N/A	Director	1.0	Director	$0	$0	$0
N/A	Director	1.0	Director	$0	$0	$0
N/A	Director	1.0	Director	$0	$0	$0
N/A	Director	1.0	Director	$0	$0	$0
N/A	Director	1.0	Director	$0	$0	$0
N/A	Director	1.0	Director	$0	$0	$0
N/A	Director	1.0	Director	$0	$0	$0
N/A	Director	1.0	Director	$0	$0	$0
N/A	Director of Festivals	45.0	Officer	$166,515	$136,365	$302,880
N/A	Vice President	45.0	Officer	$207,305	$60,010	$267,315
N/A	CFO/Treasurer	45.0	Officer	$155,259	$47,579	$202,838
N/A	Chief Development Officer	45.0	Officer	$122,069	$4,998	$127,067
N/A	Chief Communications Officer	45.0	Highest	$124,214	$47,176	$171,390
N/A	Chief Ministry Officer	45.0	Highest	$117,488	$87,777	$205,265
N/A	Producer	45.0	Highest	$128,747	$36,134	$164,881
N/A	Director of Donor Relations	45.0	Highest	$147,518	$48,824	$196,342
N/A	IT Director	45.0	Highest	$127,934	$38,866	$166,800

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	$16,112,841	$16,583,986	$15,872,076	$-471,145
2022	$15,187,425	$14,094,628	$16,158,357	$1,092,797
2021	$16,675,451	$11,614,230	$14,968,196	$5,061,221
2020	$12,305,298	$9,890,458	$10,532,231	$2,414,840
2019	$13,471,425	$13,332,145	$7,755,228	$139,280
2018	$13,062,891	$12,963,823	$7,388,658	$99,068

Luis Palau Association