HEBRON USA INC (EIN 201761511) - 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

2004

Legal Domicile

Principal Officer

JOHN MILLS

Phone

3362324492

Tax Period

2020-01-01 to 2020-12-31

HEBRON USA INC, founded in 2004, is a small nonprofit in the Religion sector that reported $166K in total revenue in fiscal year 2020. The organization ran a surplus of $32K, a strong 19% operating margin.

Mission

HEBRON USA INC EXISTS TO PROVIDE VOLUNTEER, TECHNICAL AND FINANCIAL SUPPORT FOR CHRISTIAN MISSIONARIES, CROSS-CULTURAL MISSION OPPORTUNITIES, MEDICAL AND SERVICE MINISTRIES, LEADERSHIP DEVELOPMENT AND CHURCH DEVELOPMENT THROUGH PARTNERSHIPS WITH OTHER MISSION ORGANIZATIONS, NON-PROFIT ORGANIZATIONS AND NATIONAL CHURCH ORGANIZATIONS.

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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 (2020)

Revenue Breakdown

Contributions & Grants $166,078

Program Service Revenue $0

Investment Income $5

Other Revenue $0

TOTAL REVENUE $166,083

Expense Breakdown

Grants Paid $63,952

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $132,442

Other Expenses $69,786

TOTAL EXPENSES $133,738

Year-over-Year Comparison

	2020	2019	Change
Revenue	$166,083	$168,408	0.0%
Expenses	$133,738	$158,415	-0.2%
Net Income	$32,345	$9,993	+2.2%

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN MILLS	PRESIDENT	10.00	Officer Director	$0	$0	$0
BILL HERRING	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
TRACEY F MARTIN	TREASURER	2.00	Officer Director	$0	$0	$0
RANDY DUVALL	DIRECTOR	1.00	Director	$0	$0	$0
JIM HENEVELD	DIRECTOR	1.00	Director	$0	$0	$0
PENNY MUSSON	DIRECTOR	1.00	Director	$0	$0	$0
DENNIS STAMPER	DIRECTOR	1.00	Director	$0	$0	$0
JOHN NEWELL	DIRECTOR	1.00	Director	$0	$0	$0
LAURIE SPRAGUE	DIRECTOR	1.00	Director	$0	$0	$0
CAROLYN VOGEL	DIRECTOR	1.00	Director	$0	$0	$0
MAGGIE MILLS	DIRECTOR	1.00	Director	$0	$0	$0
RAY MIMS	DIRECTOR	1.00	Director	$0	$0	$0
HALEY AYDELETTE	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTIAN JOHNSON	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
2020	$166,083	$133,738	$109,759	$32,345
2019	$168,408	$158,415	$77,414	$9,993
2018	$291,091	$253,295	$67,421	$37,796

HEBRON USA INC