AGRICULTURAL MISSIONS INC (EIN 135562157) - 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

1933

Legal Domicile

Principal Officer

JAMIE RYE

Phone

2128702553

Tax Period

2023-01-01 to 2023-12-31

AGRICULTURAL MISSIONS INC, founded in 1933, is a small nonprofit in the Religion sector that reported $262K in total revenue in fiscal year 2023. Revenue surged 219% from the prior year, signaling strong growth momentum. The organization ran a surplus of $63K, a strong 24% operating margin.

Mission

OUR MISSION IS TO ACCOMPANY AND SUPPORT PEOPLE OF FAITH AND CONSCIENCE AROUND THE WORLD IN THE STRUGGLE TO END POVERTY AND INJUSTICE THAT AFFECTS RURAL COMMUNITIES, AND WORK TOWARD CREATION OF A SUSTAINABLE SOCIETY

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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 $262,221

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $262,221

Expense Breakdown

Grants Paid $79,831

Salaries & Benefits $1,482

Fundraising Expenses $0

Program Expenses $188,318

Other Expenses $118,283

TOTAL EXPENSES $199,596

Year-over-Year Comparison

	2023	2022	Change
Revenue	$262,221	$82,309	+2.2%
Expenses	$199,596	$130,610	+0.5%
Net Income	$62,625	$-48,301	-2.3%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JUNE KIM	MEMBER AT LARGE	1.00	Director	$0	$0	$0
EDWARD J PENNICK	PRESENT VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
TERRENCE COURTNEY	DIRECTOR	1.00	Director	$0	$0	$0
REV LEO WOODBERRY	EXEC DIRECTOR	1.00	Officer Director	$0	$0	$0
RAYMON SHANGE	SECRETARY/ TREASURER	1.00	Officer Director	$0	$0	$0
ANAID VELASCO RAMIREZ	PAST VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
JAMIE RYE	EXECUTIVE DIRECTOR	35.00	Officer Director	$0	$0	$0
JOAN CHARLES	MEMBER AT LARGE	N/A	Director	$0	$0	$0
Mikhiela T Sherrod	MEMBER AT LARGE	N/A	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	No data	No data	No data	No data
2023	$262,221	$199,596	$140,862	$62,625
2022	$82,309	$130,610	$78,205	$-48,301
2021	$86,315	$52,251	$128,211	$34,064
2020	$124,188	$127,863	$95,755	$-3,675
2019	$85,083	$94,789	$83,825	$-9,706
2018	$60,894	$174,296	$93,072	$-113,402

AGRICULTURAL MISSIONS INC