OVERSEAS MINISTRIES STUDY CENTER (EIN 221508637) - 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

1922

Legal Domicile

Tax Period

2020-07-01 to 2021-06-30

OVERSEAS MINISTRIES STUDY CENTER, founded in 1922, is a small nonprofit that reported $546K in total revenue in fiscal year 2020. Revenue fell 86% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $184K, a strong 34% operating margin.

Mission

OMSC SEEKS TO STRENGTHEN THE CHRISTIAN WORLD MISSION BY PROVIDING PROGRAMS FOR THE RENEWAL OF MISSIONARIES & INTERNATIONAL CHURCH LEADERS, CONTINUING EDUCATION IN THE CROSS-CULTURAL CHRISTIAN MINISTRIES &ADVANCEMENT OF MISSION SCHOLARSHIP THROUGH RESEARCH & PUBLICATION.

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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 $36,151

Program Service Revenue $36,746

Investment Income $472,531

Other Revenue $325

TOTAL REVENUE $545,753

Expense Breakdown

Grants Paid $0

Salaries & Benefits $174,593

Fundraising Expenses $35,835

Program Expenses $227,459

Other Expenses $186,900

TOTAL EXPENSES $361,493

Year-over-Year Comparison

	2020	2019	Change
Revenue	$545,753	$3,933,484	-0.9%
Expenses	$361,493	$1,118,600	-0.7%
Net Income	$184,260	$2,814,884	-0.9%

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

$175,553

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
THOMAS J HASTINGS	EXECUTIVE DIRECTOR	35.00	Officer	$126,862	$48,691	$175,553
DR TITE TIENOU	TRUSTEE	1.00	Director	$0	$0	$0
PAUL KRETSCHMANN	TRUSTEE	1.00	Director	$0	$0	$0
DR STEVEN MASSBACH	TRUSTEE	1.00	Director	$0	$0	$0
SIYOUNG YU	TRUSTEE	1.00	Director	$0	$0	$0
DR SUSAN BILLINGTON HARPER	TRUSTEE	1.00	Director	$0	$0	$0
DR TIMOTHY CHIU	TRUSTEE	1.00	Director	$0	$0	$0
BISHOP IAN DOUGLAS	TRUSTEE	1.00	Director	$0	$0	$0
DR JOHN NWANGWU	VICE PRESIDENTTRUSTEE	1.00	Officer Director	$0	$0	$0
RER JOSEPH DELAHUNT	SECRETARY	1.00	Officer Director	$0	$0	$0
JOHN MULLINS	TREASURERTRUSTEE	1.00	Officer Director	$0	$0	$0
JOEL CARPENTER	PRESIDENT	1.00	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
2021	$545,753	$361,493	No data	$184,260
2020	$3,933,484	$1,118,600	$12,019,300	$2,814,884
2019	$1,061,186	$1,682,891	$9,576,922	$-621,705
2018	$1,229,214	$1,676,020	$10,314,470	$-446,806

OVERSEAS MINISTRIES STUDY CENTER