CHURCH IN MISSION INC (EIN 311237725) - 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

1987

Legal Domicile

Phone

3178313987

Tax Period

2024-01-01 to 2024-12-31

CHURCH IN MISSION INC, founded in 1987, is a small nonprofit that reported $502K in total revenue in fiscal year 2024. Revenue surged 55% from the prior year, signaling strong growth momentum. The organization ran a surplus of $87K, a strong 17% operating margin.

Mission

To provide for the basic needs of our neighbors and share the love of the Lord.

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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 $495,006

Program Service Revenue $0

Investment Income $72

Other Revenue $7,158

TOTAL REVENUE $502,236

Expense Breakdown

Grants Paid $0

Salaries & Benefits $139,825

Fundraising Expenses $14,277

Program Expenses $341,843

Other Expenses $275,163

TOTAL EXPENSES $414,988

Year-over-Year Comparison

	2024	2023	Change
Revenue	$502,236	$323,658	+0.6%
Expenses	$414,988	$318,685	+0.3%
Net Income	$87,248	$4,973	+16.5%

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

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
Brian Wiser	President	4.00	Officer Director	$0	$0	$0
Dale DePoy	Vice President	3.00	Officer Director	$0	$0	$0
Jenn Davee	Secretary	3.00	Officer Director	$0	$0	$0
April Thomas	Treasurer	6.00	Officer Director	$0	$0	$0
Josh Brown	Director	1.00	Director	$0	$0	$0
Barb Curtis	Director	1.00	Director	$0	$0	$0
Pamala Dunscombe	Director	2.00	Director	$0	$0	$0
Lynn Eva	Director	1.00	Director	$0	$0	$0
Vickie Kivett	Director	1.00	Director	$0	$0	$0
Kim Merideth	Director	1.00	Director	$0	$0	$0
Al Pierce	Director	1.00	Director	$0	$0	$0
Dave Rogers	Director	1.00	Director	$0	$0	$0
Jon Stemerick	Director	1.00	Director	$0	$0	$0
Sarah Shaffer	Director	1.00	Director	$0	$0	$0
Tabatha Sutton	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
2025	No data	No data	No data	No data
2024	$502,236	$414,988	$752,452	$87,248
2023	$323,658	$318,685	$665,325	$4,973
2022	$392,800	$272,715	$660,560	$120,085
2021	$249,120	$336,735	$542,628	$-87,615
2020	$563,216	$431,604	$578,906	$131,612
2019	$281,510	$193,843	$481,653	$87,667

CHURCH IN MISSION INC