TFI MISSION SERVICES (EIN 273896791) - 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

2010

Legal Domicile

Tax Period

2024-01-01 to 2024-12-31

TFI MISSION SERVICES, founded in 2010, is a small nonprofit in the Religion sector that reported $756K in total revenue in fiscal year 2024. The organization ran a surplus of $126K, a strong 17% operating margin.

Mission

IN 2024, TFIMS PROVIDED SUPPORT AND COLLABORATION SERVICES TO A NETWORK OF 1,169 CHRISTIAN MISSION WORKERS IN 78 COUNTRIES, INCLUDING, BUT NOT LIMITED TO, THE DEVELOPMENT AND PROPAGATION OF RELIGIOUS AND EDUCATIONAL PROGRAMS FOR EVANGELISM, SPIRITUAL GROWTH, AND GENERAL EDUCATION

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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 $739,031

Program Service Revenue $0

Investment Income $17,058

Other Revenue $0

TOTAL REVENUE $756,089

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $532,567

Other Expenses $629,787

TOTAL EXPENSES $629,787

Year-over-Year Comparison

	2024	2023	Change
Revenue	$756,089	$718,563	+0.1%
Expenses	$629,787	$614,240	+0.0%
Net Income	$126,302	$104,323	+0.2%

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

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

$91,550

Total Directors

$47,400

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
THOMAS MCNALLY	PRESIDENT	40.00	Officer Director	$47,400	$0	$47,400
ROBERT WALKER	PAST PRESIDENT	40.00	Officer	$44,150	$0	$44,150
MARY ANN HANES	VICE PRESIDENT	5.00	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
2024	$756,089	$629,787	$1,599,984	$126,302
2023	$718,563	$614,240	$1,457,715	$104,323
2022	$722,924	$616,847	$1,347,619	$106,077
2021	$820,175	$596,847	$1,243,583	$223,328
2020	$795,562	$564,544	$1,013,731	$231,018
2019	$809,785	$566,621	$782,759	$243,164
2018	$764,026	$585,082	$539,356	$178,944

TFI MISSION SERVICES