SPARROW MISSIONS INC (EIN 273931777) - 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

Phone

5022192656

Tax Period

2023-01-01 to 2023-12-31

SPARROW MISSIONS INC, founded in 2010, is a small nonprofit in the Human Services sector that reported $904K in total revenue in fiscal year 2023. Revenue surged 24% from the prior year, signaling strong growth momentum. Expenses of $1.0M exceeded revenue, resulting in a 14% operating deficit.

Mission

To reach the lost for Christ and mobilize Christians by giving them the opportunity to travel the world and share their faith with people in other cultures and countries.

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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 $900,877

Program Service Revenue $0

Investment Income $0

Other Revenue $2,926

TOTAL REVENUE $903,803

Expense Breakdown

Grants Paid $0

Salaries & Benefits $115,911

Fundraising Expenses $0

Program Expenses $857,060

Other Expenses $911,592

TOTAL EXPENSES $1,027,503

Year-over-Year Comparison

	2023	2022	Change
Revenue	$903,803	$727,301	+0.2%
Expenses	$1,027,503	$802,065	+0.3%
Net Income	$-123,700	$-74,764	+0.7%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
FREDRICK BATES	Chairman	1.00	Officer Director	$0	$0	$0
DAVID SULLIVAN	Director	1.00	Director	$0	$0	$0
MICHAEL GAITONDE	BOARD MEMBER	1.00	Director	$0	$0	$0
STEVE BROWN	Director	1.00	Director	$0	$0	$0
KENNIS RUSSEL	Director	1.00	Director	$0	$0	$0
ANDREW EATON	Director	1.00	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	No data	No data	No data	No data
2023	$903,803	$1,027,503	$275,678	$-123,700
2022	$727,301	$802,065	$369,721	$-74,764
2021	$610,825	$738,954	$431,506	$-128,129
2020	$709,183	$671,075	$559,602	$38,108
2019	$687,993	$689,567	$322,154	$-1,574
2018	$765,189	$775,819	$312,946	$-10,630

SPARROW MISSIONS INC