JOSUE YRION WORLD EVANGELISM AND MISSIONS INC (EIN 200039573) - 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

2003

Legal Domicile

Phone

5629288892

Tax Period

2023-01-01 to 2023-12-31

JOSUE YRION WORLD EVANGELISM AND MISSIONS INC, founded in 2003, is a small nonprofit in the Religion sector that reported $862K in total revenue in fiscal year 2023. The organization ran a surplus of $402K, a strong 47% operating margin.

Mission

To serve the body of Christ, the church, with the objective to edify, teach and to prepare an effective evangelistic ministry that can change lives by the power of the Word of God.

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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 $856,298

Program Service Revenue $0

Investment Income $3,684

Other Revenue $1,787

TOTAL REVENUE $861,769

Expense Breakdown

Grants Paid $0

Salaries & Benefits $207,012

Fundraising Expenses $15,561

Program Expenses $408,162

Other Expenses $252,343

TOTAL EXPENSES $459,355

Year-over-Year Comparison

	2023	2022	Change
Revenue	$861,769	$898,140	0.0%
Expenses	$459,355	$427,764	+0.1%
Net Income	$402,414	$470,376	-0.1%

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

$96,000

Total Directors

$96,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOSUE YRION DOS SANTOS	President	58.00	Officer Director	$96,000	$0	$96,000
WILMAR SILVEIRA	Treasurer	4.00	Officer Director	$0	$0	$0
GRETTEL BRITO	Secretary	5.00	Officer 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	$861,769	$459,355	$3,037,185	$402,414
2022	$898,140	$427,764	$2,634,771	$470,376
2021	$876,355	$431,170	$2,175,798	$445,185
2020	$885,657	$420,903	$1,719,210	$464,754
2019	$662,708	$464,844	$1,268,051	$197,864
2018	$564,127	$451,674	$1,068,864	$112,453

JOSUE YRION WORLD EVANGELISM AND MISSIONS INC