MISSION TO RUSSIA

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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

1998

Legal Domicile

Principal Officer

PHIL PERRY

Phone

6362783000

Tax Period

2024-01-01 to 2024-12-31

MISSION TO RUSSIA, founded in 1998, is a small nonprofit in the International Affairs sector that reported $273K in total revenue in fiscal year 2024. Revenue decreased 19% compared to the prior year.

Mission

CHRISTIAN FOREIGN MISSIONS

Program Service Accomplishments

Program 1

Expenses: $127,738 Revenue: $28,410

MISSION TO RUSSIA INTERNATIONAL EXISTS TO ADVANCE THE GOSPEL OF JESUS CHRIST BY MEETING THE SPIRITUAL NEEDS OF THE PEOPLE OF RUSSIA AND TO MULTIPLY CHURCHES AMONG RUSSIAN SPEAKING PEOPLE THROUGH...

MISSION TO RUSSIA INTERNATIONAL EXISTS TO ADVANCE THE GOSPEL OF JESUS CHRIST BY MEETING THE SPIRITUAL NEEDS OF THE PEOPLE OF RUSSIA AND TO MULTIPLY CHURCHES AMONG RUSSIAN SPEAKING PEOPLE THROUGH CHURCH PLANTING MISSIONS.

Program 2

Expenses: $64,555 Revenue: $71,293

LIGHT TO THE WORLD (LTTW) ADOPT-A-CHILD PROGRAM MEETS THE SPIRITUAL, EDUCATIONAL, PHYSICAL AND EMOTIONAL NEEDS, AND PROVIDES TUITION ASSISTANCE TO CHILDREN ATTENDING KOSTROMA CHRISTIAN ACADEMY.

Program 3

Expenses: $71,508 Revenue: $75,712

THE BENEVOLENCE FUND IS USED TO PROVIDE FINANCIAL ASSISTANCE TO THOSE FACING FINANCIAL HARDSHIP.

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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 $272,868

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $272,868

Expense Breakdown

Grants Paid $0

Salaries & Benefits $18,163

Fundraising Expenses $10,592

Program Expenses $263,801

Other Expenses $268,072

TOTAL EXPENSES $286,235

Year-over-Year Comparison

	2024	2023	Change
Revenue	$272,868	$338,831	-0.2%
Expenses	$286,235	$383,262	-0.3%
Net Income	$-13,367	$-44,431	-0.7%

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

N/A

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
PHIL PERRY	PRESIDENT	3.00	Officer	$0	$0	$0
MIKE PABARCUS	VICE PRESIDENT	3.00	Officer	$0	$0	$0
JASON SLAGER	SECRETARY	7.50	Officer	$0	$0	$0
MARK GREGOR	TREASURER	7.50	Officer	$0	$0	$0
DEBBIE LAUER	ASSISTANT TREASURER	7.50	Officer	$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	$272,868	$286,235	$104,389	$-13,367
2023	$338,831	$383,262	$117,756	$-44,431
2022	$366,561	$352,640	$162,187	$13,921
2021	$267,973	$187,492	$148,266	$80,481
2020	$185,188	$144,553	$67,785	$40,635
2019	$189,547	$243,001	$27,150	$-53,454
2018	$180,667	$275,175	$80,604	$-94,508