PERU MISSION USA INC (EIN 200132882) - 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

Principal Officer

JOHN VOSS

Phone

9016496440

Tax Period

2024-10-01 to 2025-09-30

PERU MISSION USA INC, founded in 2003, is a community nonprofit in the Education sector that reported $1.1M in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion.

Mission

TO PROMOTE THE ADVANCEMENT OF RELIGION.

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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 $1,084,943

Program Service Revenue $0

Investment Income $4,038

Other Revenue $0

TOTAL REVENUE $1,088,981

Expense Breakdown

Grants Paid $890,736

Salaries & Benefits $150,540

Fundraising Expenses $300

Program Expenses $1,048,711

Other Expenses $69,546

TOTAL EXPENSES $1,110,822

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,088,981	$983,037	+0.1%
Expenses	$1,110,822	$993,074	+0.1%
Net Income	$-21,841	$-10,037	+1.2%

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

$150,540

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WES BAKER	MISSIONARY/CONSULTANT	50.00	Key Emp	$150,540	$0	$150,540
BILL BRADFORD	PRESIDENT	1.00	Officer Director	$0	$0	$0
JOHN VOSS	TREASURER	5.00	Officer Director	$0	$0	$0
BOB BARBER	EXECUTIVE DIRECTOR	1.00	Officer Director	$0	$0	$0
GARY BIRD	BOARD MEMBER	1.00	Director	$0	$0	$0
CHASE GOSSELIN	SECRETARY	1.00	Officer Director	$0	$0	$0
SHAUN SIPE	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
BRAD INGRAM	BOARD MEMBER	1.00	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
2025	$1,088,981	$1,110,822	$550,105	$-21,841
2024	$983,037	$993,074	$571,946	$-10,037
2023	$999,627	$991,619	$581,983	$8,008
2022	$834,548	$923,170	$573,975	$-88,622
2021	$1,031,794	$918,594	$662,597	$113,200
2020	$1,057,815	$934,691	$549,397	$123,124
2019	$1,076,909	$1,247,726	$426,273	$-170,817

PERU MISSION USA INC