ENDS OF THE EARTH MINISTRIES

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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

2010

Legal Domicile

Phone

7147470458

Tax Period

2023-01-01 to 2023-12-31

ENDS OF THE EARTH MINISTRIES, founded in 2010, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $521K in total revenue in fiscal year 2023. Revenue surged 21% from the prior year, signaling strong growth momentum.

Mission

The primary goal of Ends of the Earth Ministries is to share the Good News of Jesus Christ with those who have never before heard His name and to equip individuals who have the same purpose. To this end EOTE has built and operates both a medical clinic and schools in Eastern Africa to bring the love of Christ to extremely impoverished remote tribes. EOTE is also provides training media for those who want to become missionaries.

Program Service Accomplishments

Program 1

Expenses: $229,290 Revenue: $0

Little Lambs Academy is located in Narus South Sudan. The academy provides housing and schooling grades K-High School for children who are members of the Taus tribal group a poverty-stricken people living the most remote region of the Narus desert without permanent homes and tribal land as well the Taposa tribal group who are local residents in the region. The school currently has 900 students and each is fed one meal at lunch each day with light breakfast of tea and biscuits. For many of the children this is the only food they get each day. The school provides education stability and hope for the future and the ability to survive. The facility also houses a full care children's home for 127 children for whom we provide all needs including housing clothing food schooling and medical care. The school also teaches its students agricultural skills as they raise crops using recently acquired land.

Program 2

Expenses: $171,318 Revenue: $0

Taposa Medical Clinic is located in the Taposa territory in Lolime South Sudan. It provides emergency and preventative medical care vaccinations childbirth feeding center for malnourished etc. for...

Taposa Medical Clinic is located in the Taposa territory in Lolime South Sudan. It provides emergency and preventative medical care vaccinations childbirth feeding center for malnourished etc. for members of the Taposa tribe a people group numbering about 500,000. The clinic is staffed by national missionaries from Uganda and Kenya and secures the services of medical doctors on a rotation basis. The clinic continues to service approximately 50-75 people per day.

Program 3

Expenses: $25,579 Revenue: $0

Missions Equip provides training media for those who seek to engage or are currently engaged in cross cultural ministry. Currently 150 training videos are online.

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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 (2023)

Revenue Breakdown

Contributions & Grants $521,182

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $521,182

Expense Breakdown

Grants Paid $0

Salaries & Benefits $55,810

Fundraising Expenses $0

Program Expenses $426,187

Other Expenses $467,427

TOTAL EXPENSES $523,237

Year-over-Year Comparison

	2023	2022	Change
Revenue	$521,182	$432,153	+0.2%
Expenses	$523,237	$451,388	+0.2%
Net Income	$-2,055	$-19,235	-0.9%

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

N/A

Volunteers

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

$55,810

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
William Lawrence	Treasurer	Officer	$0	$0	$0
Elaine Sedillos	Director	Director	$0	$0	$0
Rob Douglass	President	Officer Highest	$55,810	$0	$55,810
Jack Fletcher	Secretary	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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$521,182	$523,237	$235,217	$-2,055
2022	$432,153	$470,778	$237,272	$-38,625
2022	$432,153	$451,388	$256,662	$-19,235
2021	$569,520	$468,667	$275,897	$100,853
2020	$267,423	$254,171	$175,043	$13,252