Baja Missions Inc (EIN 200507229) - 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

Rex Watson

Phone

2565080500

Tax Period

2023-01-01 to 2023-12-31

Baja Missions Inc, founded in 2003, is a community nonprofit in the International Affairs sector that reported $1.3M in total revenue in fiscal year 2023. Revenue grew 13% year-over-year, indicating healthy expansion.

Mission

To demonstrate the love of Jesus by bringing spiritual guidance and physical relief to the people of Baja and the planting of Christ's church in communities in need of the Gospel.

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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 $1,293,627

Program Service Revenue $1,805

Investment Income $9,667

Other Revenue $25,713

TOTAL REVENUE $1,330,812

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,361,512

Other Expenses $1,392,017

TOTAL EXPENSES $1,392,017

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,330,812	$1,176,605	+0.1%
Expenses	$1,392,017	$1,136,686	+0.2%
Net Income	$-61,205	$39,919	-2.5%

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
Rex Watson	President	20.00	Officer Director	$0	$0	$0
Lee Milam	Vice President	1.00	Officer Director	$0	$0	$0
Darryl Wortman	Secretary/Treasurer	1.00	Director	$0	$0	$0
Stan Stout	Director	1.00	Director	$0	$0	$0
Rick Harris	Director	1.00	Director	$0	$0	$0
Ralph D Kimbrough	Director	1.00	Director	$0	$0	$0
Kent Pendergrass	Director	1.00	Director	$0	$0	$0
Dane Richardson	Director	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
2024	No data	No data	No data	No data
2023	$1,330,812	$1,392,017	$670,978	$-61,205
2022	$1,176,605	$1,136,686	$732,183	$39,919
2021	$1,275,376	$900,040	$692,264	$375,336
2020	$813,087	$829,921	$316,928	$-16,834
2019	$948,473	$820,784	$333,762	$127,689
2018	$774,688	$733,739	$172,864	$40,949

Baja Missions Inc