PARTNERS IN MISSION USA (EIN 260860327) - Form 990 Financial Analysis & Trantor Score

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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

2007

Legal Domicile

Principal Officer

BARBARA RETELNY

Phone

6309130268

Tax Period

2024-01-01 to 2024-12-31

PARTNERS IN MISSION USA, founded in 2007, is a small nonprofit in the International Affairs sector that reported $366K in total revenue in fiscal year 2024. Revenue fell 22% from the prior year — a significant decline worth monitoring. Expenses of $476K exceeded revenue, resulting in a 30% operating deficit.

Mission

Aids marginalized children of Uganda by providing education, community development, and Christian discipleship. Focused on building and helping to support Kamwenge Secondary and Vocational School and Good Shepherd Kindergarten and Primary School by encouraging student sponsorship, partnering with individuals, churches, organizations, and businesses in the US.

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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 $360,551

Program Service Revenue $0

Investment Income $5,119

Other Revenue $0

TOTAL REVENUE $365,670

Expense Breakdown

Grants Paid $434,407

Salaries & Benefits $0

Fundraising Expenses $13,786

Program Expenses $448,862

Other Expenses $41,942

TOTAL EXPENSES $476,349

Year-over-Year Comparison

	2024	2023	Change
Revenue	$365,670	$466,856	-0.2%
Expenses	$476,349	$420,849	+0.1%
Net Income	$-110,679	$46,007	-3.4%

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

N/A

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	Role	Reportable Comp	Other Comp	Total
BARBARA RETELNY	President	Director	$0	$0	$0
MARJORIE DOLBEER	Vice President	Director	$0	$0	$0
JEFF WATERS	Treasurer	Director	$0	$0	$0
EBRALIE MWIZERWA	Director	Director	$0	$0	$0
MICHAEL TROUT	Director	Director	$0	$0	$0
BOB DUNCAN	Director	Director	$0	$0	$0
BARBARA RUNDELL	Director	Director	$0	$0	$0
GARY ALCOCK	Director	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
2024	$365,670	$476,349	$212,373	$-110,679
2023	$466,856	$420,849	$323,385	$46,007
2022	$288,613	$351,572	$295,465	$-62,959
2021	$453,050	$360,285	$358,424	$92,765
2020	$481,373	$455,436	$265,659	$25,937
2019	$302,510	$324,918	$239,722	$-22,408
2018	$340,101	$243,229	$262,130	$96,872

PARTNERS IN MISSION USA