ACTS 18 MISSION SOCIETY (EIN 223864031) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2001

Legal Domicile

Principal Officer

CANDICE GOEGGLE

Phone

3145498477

Tax Period

2021-01-01 to 2021-12-31

ACTS 18 MISSION SOCIETY, founded in 2001, is a micro nonprofit in the Religion sector that reported $117K in total revenue in fiscal year 2021. Revenue fell 759% from the prior year — a significant decline worth monitoring.

Mission

A ST. LOUIS BASED PROGRAM, WORKING TO REVITALIZE COMMUNITIES AND THE PEOPLE WITHIN THEM TO THE GLORY OF GOD.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2021)

Revenue Breakdown

Contributions & Grants $2,203

Program Service Revenue $0

Investment Income $-118,754

Other Revenue $0

TOTAL REVENUE $-116,551

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $30,302

Other Expenses $31,666

TOTAL EXPENSES $31,666

Year-over-Year Comparison

	2021	2020	Change
Revenue	$-116,551	$17,696	-7.6%
Expenses	$31,666	$43,654	-0.3%
Net Income	$-148,217	$-25,958	+4.7%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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
BRAD SCHULTZ	VOTING BOARD	2.50	Director	$0	$0	$0
RANDALL WILKEN	NON VOTING D	40.00	Director	$0	$0	$0
CANDICE GOEGGLE	NON VOTING E	15.00	Director	$0	$0	$0
RENEE REUTER	INTERIM PRES	1.50	Officer	$0	$0	$0
DON DROUIN	TREASURER	0.50	Officer	$0	$0	$0
STACEY GOPALAKRISHNAN	SECRETARY	17.50	Officer	$0	$0	$0
DON HALPIN	VOTING BOARD	15.00	Officer Director	$0	$0	$0
DR DOUG PERNIKOFF	VOTING BOARD	15.00	Director	$0	$0	$0
GARY BUATT	VOTING BOARD	2.00	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
2021	$-116,551	$31,666	$138,916	$-148,217

ACTS 18 MISSION SOCIETY