RTS Missions Inc (EIN 205368463) - 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

2006

Legal Domicile

Principal Officer

Gregory Shepherd

Phone

8133217809

Tax Period

2024-01-01 to 2024-12-31

RTS Missions Inc, founded in 2006, is a small nonprofit in the Human Services sector that reported $400K in total revenue in fiscal year 2024.

Mission

Reaching, Teaching and Sending individuals to engage their world for Christ.

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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 $301,873

Program Service Revenue $72,815

Investment Income $0

Other Revenue $25,226

TOTAL REVENUE $399,914

Expense Breakdown

Grants Paid $0

Salaries & Benefits $124,438

Fundraising Expenses $0

Program Expenses $289,316

Other Expenses $291,107

TOTAL EXPENSES $415,545

Year-over-Year Comparison

	2024	2023	Change
Revenue	$399,914	$387,810	+0.0%
Expenses	$415,545	$368,107	+0.1%
Net Income	$-15,631	$19,703	-1.8%

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

$74,867

Total Directors

$74,867

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Beth Peifer	Director	0.50	Director	$0	$0	$0
James Peifer	Director	0.50	Director	$0	$0	$0
Chad Tardie	Director	0.50	Director	$0	$0	$0
Gregory Shepherd	President	40.00	Officer Director	$72,596	$2,271	$74,867
John Korsak	Chairman	0.50	Officer Director	$0	$0	$0
Ryan McKenzie	Treasurer	0.50	Officer Director	$0	$0	$0
Maria Shepherd	Secretary	0.50	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	$399,914	$415,545	$73,116	$-15,631
2023	$387,810	$368,107	$84,418	$19,703
2022	$295,077	$253,232	$76,175	$41,845
2021	$269,864	$282,796	$41,467	$-12,932
2020	$276,504	$276,126	$41,583	$378
2019	$280,339	$259,759	$34,318	$20,580
2018	$312,380	$332,075	$12,438	$-19,695

RTS Missions Inc