CENTRAL BRAZIL MISSION 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

1975

Legal Domicile

Principal Officer

EARL HAUBNER

Phone

5403927867

Tax Period

2025-01-01 to 2025-12-31

CENTRAL BRAZIL MISSION INC, founded in 1975, is a community nonprofit in the International Affairs sector that reported $1.0M in total revenue in fiscal year 2025. Revenue surged 39% from the prior year, signaling strong growth momentum. The organization ran a surplus of $323K, a strong 32% operating margin.

Mission

REACHING AND HELPING INDIVIDUALS THAT LIVE ALONG THE 1,100 RIVERS OF THE AMAZON REGION OF BRAZIL WITH A MEDICAL BOAT. WE DO 10-12 TRIPS EACH YEAR BETWEEN FEBRUARY AND OCTOBER. EACH TRIP IS ABOUT 10 DAYS AND INDIVIDUALS COME FROM THE U.S. TO HELP US ON THESE TRIPS. WE TREAT AN AVERAGE OF 400 - 600 PEOPLE ON EACH TRIP. BOTH MEDICAL AND DENTAL.

Program Service Accomplishments

Program 1

Expenses: $511,755

HELPING BRAZILIANS IN THE AMAZON REGION WITH MEDICAL AND DENTAL CARE USING A MEDICAL BOAT. CONSTRUCTION OF PROJECT AMAZON BUILDINGS IN THE VILLAGES. CHILDREN'S PROGRAMS: SOCCER PROGRAM AND GREENHOUSE PROJECT. RAISING SOME CHICKENS FOR BOTH EATING AND THE EGGS. WE ALSO HELP 25 OTHER AMAZON MISSIONARIES PROVIDING SMALLER BOATS AND MOTORS FOR EACH ONE AS THEY WORK AND HELP IN THE VILLAGES. THESE MISSIONARY FAMILIES ALSO RECEIVE ANY MEDICAL AND DENTAL CARE NEEDED. GAS AND DIESEL FUEL FOR ALL THE BOATS. ABOUT 3,500 GALLONS EACH MONTH.

Program 2

Expenses: $12,040

AIR TRAVEL EACH MONTH TO THE AMAZON. U.S. - BRAZIL - U.S AS WELL AS TRAVEL EXPENSES FOR DOCTORS AND DENTISTS THAT COME TO HELP. GENERAL AUTO EXPENSES, DOCUMENTS, INSURANCE, REPAIRS, ETC.

Program 3

Expenses: $18,584

INTERNET, PHONES, WEBSITE, OFFICE EXPENSES, POSTAGE, PRINTING, PROMOTIONAL, REPORTING.

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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 (2025)

Revenue Breakdown

Contributions & Grants $985,993

Program Service Revenue $0

Investment Income $15,002

Other Revenue $0

TOTAL REVENUE $1,000,995

Expense Breakdown

Grants Paid $511,755

Salaries & Benefits $83,402

Fundraising Expenses $0

Program Expenses $581,387

Other Expenses $82,495

TOTAL EXPENSES $677,652

Year-over-Year Comparison

	2025	2024	Change
Revenue	$1,000,995	$718,582	+0.4%
Expenses	$677,652	$733,634	-0.1%
Net Income	$323,343	$-15,052	-22.5%

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

150

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
WOODROW WILSON	PRESIDENT	2.00	Director	$0	$0	$0
MICHELLE EVANS	V PRESIDENT	1.00	Director	$0	$0	$0
MARLO MOISELEY	SECRETARY	1.00	Director	$0	$0	$0
EARL HAUBNER	TREASURER	6.00	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
2025	$1,000,995	$677,652	$742,198	$323,343
2024	$718,582	$733,634	$418,855	$-15,052
2023	$620,100	$707,240	$433,907	$-87,140
2022	$810,817	$768,422	$521,047	$42,395
2021	$561,598	$539,948	$478,652	$21,650