TEEN MISSIONS INTERNATIONAL INC

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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

1970

Legal Domicile

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. AND FOREIGN COUNTRIES AND ASSIST THE CITIZENS OF UNDERDEVELOPED COUNTRIES IN THEIR INTERNATIONAL MISSIONARY WORK.

Program Service Accomplishments

Program 1

Expenses: $2,145,055

WORK AND EVANGELISTIC MINISTRY: PROVIDE OPPORTUNITIES FOR TEENAGERS TO PERFORM CHRISTIAN MISSIONARY WORK IN VARIOUS FOREIGN COUNTRIES.

Program 2

Expenses: $2,952,126

OVERSEAS DEVELOPMENT MINISTRY: TO ASSIST THE CITIZENS OF CERTAIN UNDERDEVELOPED COUNTRIES IN THEIR CHRISTIAN MISSIONARY PROGRAMS.

Program 3

Expenses: $23,445

AUXILIARY ACTIVITIES: SEMINARS AND SCHOOL TO EDUCATE TEAM LEADERS AND OTHERS IN THE CHRISTIAN 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%)

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

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

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

$97,467

Total Directors

$156,719

Key Employees

Highest Compensated

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