EVANGELICAL CHRISTIAN PUBLISHERS ASSOCIATION INC (EIN 952970829) - 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

1974

Legal Domicile

Principal Officer

JEFFREY CROSBY

Phone

4809663998

Tax Period

2024-01-01 to 2024-12-31

EVANGELICAL CHRISTIAN PUBLISHERS ASSOCIATION INC, founded in 1974, is a community nonprofit that reported $1.1M in total revenue in fiscal year 2024. Revenue grew 16% year-over-year, indicating healthy expansion.

Mission

EVANGELICAL CHRISTIAN PUBLISHERS ASSOCIATION IS AN INTERNATIONAL NOT-FOR- PROFIT TRADE ASSOCATION SERVING THE CHRISTIAN PUBLISHERS INDUSTRY.

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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 $0

Program Service Revenue $1,109,181

Investment Income $60

Other Revenue $6,672

TOTAL REVENUE $1,115,913

Expense Breakdown

Grants Paid $0

Salaries & Benefits $499,201

Fundraising Expenses $0

Other Expenses $589,249

TOTAL EXPENSES $1,088,450

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,115,913	$962,521	+0.2%
Expenses	$1,088,450	$941,247	+0.2%
Net Income	$27,463	$21,274	+0.3%

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

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

$187,987

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PAUL SANTHOUSE THRU 62024	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
SCOTT MATHEWS	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
TINA CONSTABLE	VICE CHAIR	1.00	Officer Director	$0	$0	$0
JERRY KREGEL	TREASURER	1.00	Officer Director	$0	$0	$0
TERUMI ECHOLS	SECRETARY	1.00	Officer Director	$0	$0	$0
BARB SHERRILL THRU 52024	SECRETARY	1.00	Officer Director	$0	$0	$0
CHRISCYNETHIA FLOYD	MEMBER AT LA	1.00	Officer Director	$0	$0	$0
BOB HAWKINS JR	DIRECTOR	1.00	Director	$0	$0	$0
DAISY HUTTON	DIRECTOR	1.00	Director	$0	$0	$0
DAN KOK	DIRECTOR	1.00	Director	$0	$0	$0
DOUG LOCKHART	DIRECTOR	1.00	Director	$0	$0	$0
DEVIN MADDOX	DIRECTOR	1.00	Director	$0	$0	$0
JESSE MYERS	DIRECTOR	1.00	Director	$0	$0	$0
JEFFREY CROSBY	PRES/CEO	40.00	Officer	$161,502	$26,485	$187,987

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	$1,115,913	$1,088,450	$586,109	$27,463
2023	$962,521	$941,247	$567,434	$21,274
2022	$913,501	$932,796	$526,640	$-19,295
2021	$733,465	$701,539	$457,551	$31,926
2020	$712,011	$643,634	$456,964	$68,377
2018	$864,875	$867,480	$421,802	$-2,605

EVANGELICAL CHRISTIAN PUBLISHERS ASSOCIATION INC