FLYING MISSION USA INC (EIN 043701476) - 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

2006

Legal Domicile

Principal Officer

MICHAEL WEBB

Phone

5073769480

Tax Period

2024-01-01 to 2024-12-31

FLYING MISSION USA INC, founded in 2006, is a small nonprofit in the Recreation & Sports sector that reported $240K in total revenue in fiscal year 2024. Revenue decreased 20% compared to the prior year. Expenses of $223K left a modest 7% surplus.

Mission

FOR THE PURPOSE OF PROMOTION OF THE CAUSE OF THE CHRISTIAN GOSPEL AND THE EXTENDING OF THE KINGDOM OF ALMIGHTY GOD, TO PROVIDE FOR THE FULLEST EXTENT OF CHRISTIAN FELLOWSHIP FOR THOSE OF A BORN-AGAIN EXPERIENCE, WHERE JESUS CHRIST MAY BE HONORED ACCORDING TO OUR DISTINCTIVE TESTIMONY, TO ASSUME OUR SHARE OF RESPONSIBILITY AND THE PRIVILEGE OF PROPAGATING THE GOSPEL OF JESUS CHRIST BY ALL AVAILABLE MEANS, BOTH AT HOME IN THESE UNITED STATES OF AMERICA AND ABROAD, WE WHO SHARE IN THE RESPONSIBILITIES AT FLYING MISSION USA RECOGNIZE OURSELVES AS AN INTERDENOMINATIONAL EXTENSION OF THE CHURCH WITH AN INTERNATIONAL MISSIONS OUTREACH.

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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 $240,392

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $240,392

Expense Breakdown

Grants Paid $215,883

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $222,777

Other Expenses $7,587

TOTAL EXPENSES $223,470

Year-over-Year Comparison

	2024	2023	Change
Revenue	$240,392	$300,294	-0.2%
Expenses	$223,470	$269,856	-0.2%
Net Income	$16,922	$30,438	-0.4%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN CALHOON	DIRECTOR	1.00	Director	$0	$0	$0
JEFF ROYCE	DIRECTOR	1.00	Director	$0	$0	$0
JOEL BOLTHOUSE	SECRETARY/TR	1.00	Officer	$0	$0	$0
JOHN SOLT	VICE PRESIDE	1.00	Officer	$0	$0	$0
MICHAEL WEBB	PRESIDENT	1.00	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	$240,392	$223,470	$138,627	$16,922
2023	$300,294	$269,856	$121,705	$30,438
2022	$167,328	$259,191	$91,267	$-91,863
2021	$161,210	$133,146	$183,130	$28,064
2020	$141,848	$89,267	$155,066	$52,581
2019	$270,928	$264,901	$102,485	$6,027
2018	$341,410	$333,245	$96,458	$8,165

FLYING MISSION USA INC