Cornelius, NC
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)Above & Beyond Missions Inc, founded in 2013, is a micro nonprofit that reported $17K in total revenue in fiscal year 2023. Revenue fell 84% from the prior year — a significant decline worth monitoring. Expenses of $1.1M exceeded revenue, resulting in a 6599% operating deficit.
Above and Beyond Missions Inc. was established in 2013 as an inter-denominational foundation that existed to end spiritual poverty by sending short-term missionaries to countries evidencing spiritual poverty. Since inception in 2014, Above and Beyond Missions Inc has provided over 1,350 global messengers to over 89 nations. Those messengers volunteered over 19,000 hours through 470 local organizations to receive their Above and Beyond reward. Through our funding, we accelerated the ministry of 14 indigenous leaders serving in hard-to-reach nations. In addition to funding these mission trips, Above and Beyond Missions raised $ 1,000,000 in an endowment fund designated for when there were economic downturns. Given that COVID has severely restricted our short-term missionary work, the Board of Directors were tasked with the job of reviewing other strategies to accelerate our mission of ministry to hard-to-reach and under reached nations.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $16,823 | $104,580 | -0.8% |
| Expenses | $1,126,949 | $101,778 | +10.1% |
| Net Income | $-1,110,126 | $2,802 | -397.2% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Michelle Hoverson | Executive Dir. | 24.00 |
Officer
Director
|
$49,000 | $0 | $49,000 |
| Gary Smith | Chair & Pres. | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Greg Provenzano | Vice Chair | 0.50 |
Officer
Director
|
$0 | $0 | $0 |
| Rhonda Booker | Secretary | 0.25 |
Officer
Director
|
$0 | $0 | $0 |
| Albert Wong | Treasurer | 0.50 |
Officer
Director
|
$0 | $0 | $0 |
| Hannah Bell | Director | 0.25 |
Director
|
$0 | $0 | $0 |
| Sam Dobrotka | Director | 0.25 |
Director
|
$0 | $0 | $0 |
| Dean Burrow | Director | 0.25 |
Director
|
$0 | $0 | $0 |
| Jason Long | Director | 0.25 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2023 | $16,823 | $1,126,949 | No data | $-1,110,126 |
| 2022 | $104,580 | $101,778 | $1,097,976 | $2,802 |
| 2021 | $156,627 | $100,697 | $1,261,878 | $55,930 |
| 2020 | $136,381 | $92,168 | $1,082,064 | $44,213 |
| 2019 | $269,367 | $109,936 | $987,959 | $159,431 |
| 2018 | $195,204 | $64,324 | $740,832 | $130,880 |
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