TEEN MISSIONS INTERNATIONAL INC

EIN: 237125177 501(c)(3) Religion

MERRITT ISLAND, FL

Total Revenue
$5,941,175
Total Expenses
$5,552,674
Total Assets
$6,174,971
Net Assets
$6,098,427
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1970
Legal Domicile
FL
Principal Officer
AUTHORIZED OFFICER
Phone
3214530350
Tax Period
2021-10-01 to 2022-09-30

TEEN MISSIONS INTERNATIONAL INC, founded in 1970, is a community nonprofit in the Religion sector that reported $5.9M in total revenue in fiscal year 2021. Revenue surged 26% from the prior year, signaling strong growth momentum. Expenses of $5.6M left a modest 7% surplus.

Mission

TO PROVIDE OPPORTUNITIES FOR teenagers to PERFORM CHRISTIAN MISSIONARY WORK IN THE U.S. UNDERDEVELOPED COUNTRIES IN THEIR INTERNATIONAL TEEN MISSIONARY WORK.

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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%)

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Financial Overview (2021)

Revenue Breakdown

Contributions & Grants $5,782,990
Program Service Revenue $0
Investment Income $93,913
Other Revenue $64,272
TOTAL REVENUE $5,941,175

Expense Breakdown

Grants Paid $2,869,134
Salaries & Benefits $920,473
Fundraising Expenses $19,966
Program Expenses $5,120,626
Other Expenses $1,763,067
TOTAL EXPENSES $5,552,674

Year-over-Year Comparison

2021 2020 Change
Revenue $5,941,175 $4,720,364 +0.3%
Expenses $5,552,674 $4,620,622 +0.2%
Net Income $388,501 $99,742 +2.9%
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

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Liquidity & Cash Position

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Governance

Voting Members
12
Independent Members
7
Employees
33
Volunteers
100

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
4
$97,467
Total Directors
12
$156,719
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Kostner Paul L Board Member 40.0
Director
$39,425 $0 $39,425
Kostner Elizabeth A Treasurer 40.0
Officer
$38,675 $0 $38,675
Petersen Steven President 40.0
Officer Director
$38,092 $0 $38,092
Myers Anthony R Board Member 40.0
Director
$33,336 $0 $33,336
Petersen Gay Board Member 40.0
Director
$24,256 $0 $24,256
Maher Thomas D Board Member 40.0
Director
$21,610 $0 $21,610
Barber Richard President thru 9/2021 38.0
$20,705 $0 $20,705
Myers Shawna B Secretary 40.0
Officer
$20,700 $0 $20,700
Bitterman Curtis L Vice-President 2.0
Officer Director
$0 $0 $0
Ayers Dawn Board Member 1.0
Director
$0 $0 $0
Lane Brant Board Member 40.0
Director
$0 $0 $0
Grossmann James Board Member 1.0
Director
$0 $0 $0
Palmer G Thomas Board Member 2.0
Director
$0 $0 $0
Shropshire Kyle Board Member 1.0
Director
$0 $0 $0
Vile Joseph C Board Member 2.0
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
2022 $5,941,175 $5,552,674 $6,174,971 $388,501
2021 $4,720,364 $4,620,622 $6,439,891 $99,742
2020 $3,662,561 $3,666,545 $6,077,331 $-3,984
2019 $3,659,685 $3,786,390 $5,834,905 $-126,705
2018 $3,319,468 $3,193,895 $5,923,202 $125,573
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