WORLD MINISTRIES A NEW JERSEY NONPROFIT CORPORATION (EIN 223710868) - 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

1999

Legal Domicile

Tax Period

2024-01-01 to 2024-12-31

WORLD MINISTRIES A NEW JERSEY NONPROFIT CORPORATION, founded in 1999, is a small nonprofit in the Religion sector that reported $964K in total revenue in fiscal year 2024. Revenue surged 23% from the prior year, signaling strong growth momentum. Expenses of $923K left a modest 4% surplus.

Mission

INTERNATIONAL CHURCH LEADERSHIP AND CHURCH PLANT TRAINING

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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 $949,543

Program Service Revenue $0

Investment Income $14,507

Other Revenue $0

TOTAL REVENUE $964,050

Expense Breakdown

Grants Paid $7,132

Salaries & Benefits $492,447

Fundraising Expenses $49,280

Program Expenses $768,658

Other Expenses $423,758

TOTAL EXPENSES $923,337

Year-over-Year Comparison

	2024	2023	Change
Revenue	$964,050	$784,719	+0.2%
Expenses	$923,337	$755,649	+0.2%
Net Income	$40,713	$29,070	+0.4%

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

$94,081

Total Directors

$94,081

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID H HINE JR	Chairman	40.00	Officer Director	$94,081	$0	$94,081
AL ROSSI	Treasurer	1.00	Officer Director	$0	$0	$0
ROBERT K BESKE	Director	1.00	Director	$0	$0	$0
EVAN CURRY	Secretary	1.00	Officer Director	$0	$0	$0
LARRY O'NAN	Director	1.00	Director	$0	$0	$0
EDWARD J HOLTZ	Director	1.00	Director	$0	$0	$0
REN SABIO	VICE CHAIRMAN	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
2024	$964,050	$923,337	$742,262	$40,713
2023	$784,719	$755,649	$680,770	$29,070
2022	$965,513	$993,833	$651,829	$-28,320
2021	$1,114,854	$1,080,824	$680,290	$34,030
2020	$1,063,717	$983,976	$645,656	$79,741
2019	$645,442	$695,740	$565,948	$-50,298
2018	$611,617	$561,226	$615,504	$50,391

WORLD MINISTRIES A NEW JERSEY NONPROFIT CORPORATION