AMERICAN LEPROSY MISSIONS INC (EIN 135562163) - 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

1906

Legal Domicile

Principal Officer

BEVERLY H ELMORE

Phone

8642717040

Tax Period

2024-07-01 to 2025-06-30

AMERICAN LEPROSY MISSIONS INC, founded in 1906, is a mid-sized nonprofit in the International Affairs sector that reported $15.8M in total revenue in fiscal year 2024. Revenue surged 40% from the prior year, signaling strong growth momentum.

Mission

HOPE RISES INTERNATIONAL WORKS WITH CHRISTIAN PARTNERS AROUND THE WORLD TO BRING PHYSICAL HEALING AND ENDURING HOPE TO PEOPLE SUFFERING FROM NEGLECTED TROPICAL DISEASES LIKE LEPROSY.

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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 $15,102,998

Program Service Revenue $0

Investment Income $721,906

Other Revenue $12,269

TOTAL REVENUE $15,837,173

Expense Breakdown

Grants Paid $9,077,864

Salaries & Benefits $3,595,931

Fundraising Expenses $3,170,163

Program Expenses $12,971,788

Other Expenses $2,295,306

TOTAL EXPENSES $17,277,499

Year-over-Year Comparison

	2024	2023	Change
Revenue	$15,837,173	$11,279,921	+0.4%
Expenses	$17,277,499	$13,596,304	+0.3%
Net Income	$-1,440,326	$-2,316,383	-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

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

$1,049,353

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALAN B TERWILEGER	CHAIR	10.00	Officer Director	$0	$0	$0
LORI SCHMIDT	SECRETARY	3.00	Officer Director	$0	$0	$0
NEAL JOSEPH	CHAIR ELECT	5.00	Officer Director	$0	$0	$0
DR GORDON BORONOW	BOARD MEMBER	3.00	Director	$0	$0	$0
MICHAEL JOHNSON	BOARD MEMBER	3.00	Director	$0	$0	$0
STEPHEN GENHEIMER	BOARD MEMBER	3.00	Director	$0	$0	$0
CHRIS HOGUE	BOARD MEMBER	3.00	Director	$0	$0	$0
SUSAN GRIFFIN	BOARD MEMBER	3.00	Director	$0	$0	$0
SILAS BALRAJ	BOARD MEMBER	3.00	Director	$0	$0	$0
MINDY CALGUIRE	BOARD MEMBER	3.00	Director	$0	$0	$0
RHONA MURUNGI	BOARD MEMBER	3.00	Director	$0	$0	$0
DAVID W SIMMONS	PRESIDENT/CEO	40.00	Officer	$191,685	$61,600	$253,285
BEVERLY H ELMORE	VP OF FINANCE & TREASURER	40.00	Officer	$116,496	$54,038	$170,534
JAMES OEHRIG	VP OF INTEGRAL MISSION	40.00	Officer	$111,913	$71,162	$183,075
SARAH HESSHAUS	VP OF BUS. PROCESS & COMM.	40.00	Officer	$104,260	$38,587	$142,847
KENNETH WILSON	EXEC VP STRATEGY AND OPS	40.00	Officer	$129,775	$52,707	$182,482
MELISSA PATEL	EVP OF PROGRAMS	40.00	Officer	$102,230	$14,900	$117,130
PAMELA ARMSTRONG PAUTZ	VP OF DEVELOPMENT	40.00	Highest	$110,470	$51,759	$162,229

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
2025	$15,837,173	$17,277,499	$15,810,887	$-1,440,326
2024	$11,279,921	$13,596,304	$16,175,362	$-2,316,383
2023	$16,273,016	$14,502,359	$16,787,849	$1,770,657
2022	$11,713,993	$11,380,719	$13,933,685	$333,274
2021	$22,364,318	$23,262,270	$15,581,297	$-897,952
2020	$10,745,863	$12,923,612	$14,786,253	$-2,177,749
2019	$13,565,998	$13,527,531	$16,624,908	$38,467
2018	$19,368,490	$14,487,875	$16,245,319	$4,880,615

AMERICAN LEPROSY MISSIONS INC