World Missions Advance (EIN 010596752) - 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

2002

Legal Domicile

Principal Officer

Chad Bozarth

Phone

9727099900

Tax Period

2024-01-01 to 2024-12-31

World Missions Advance, founded in 2002, is a small nonprofit in the Religion sector that reported $935K in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $845K left a modest 10% surplus.

Mission

Providing Christian training and teaching, and spiritual and financial support to new and established ministries in the U.S. and in foreign countries.

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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 $835,552

Program Service Revenue $0

Investment Income $99,334

Other Revenue $548

TOTAL REVENUE $935,434

Expense Breakdown

Grants Paid $713,611

Salaries & Benefits $95,523

Fundraising Expenses $24,861

Program Expenses $749,210

Other Expenses $35,815

TOTAL EXPENSES $844,949

Year-over-Year Comparison

	2024	2023	Change
Revenue	$935,434	$824,084	+0.1%
Expenses	$844,949	$773,284	+0.1%
Net Income	$90,485	$50,800	+0.8%

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

$58,480

Total Directors

$58,480

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Chad Bozarth	President/Treasurer	040.00	Officer Director	$48,000	$0	$48,000
Susan Bozarth	Vice President	015.00	Officer Director	$10,480	$0	$10,480
Michael Notartomaso	Secretary	000.10	Officer Director	$0	$0	$0
Maurice Sterling	Exec. Board	000.10	Director	$0	$0	$0
Albert Garcia	Exec. Board	000.10	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	$935,434	$844,949	$566,206	$90,485
2023	$824,084	$773,284	$476,677	$50,800
2022	$1,081,988	$1,081,085	$430,258	$903
2021	$637,176	$641,322	$548,179	$-4,146
2020	$547,514	$584,630	$552,839	$-37,116
2019	$632,925	$651,965	$587,298	$-19,040
2018	$612,105	$584,080	$612,329	$28,025

World Missions Advance