ENVOY CHRISTIAN MISSION

EIN: 311285636 501(c)(3)

XENIA, OH

Total Revenue
$146,823
Total Expenses
$88,395
Total Assets
$80,301
Net Assets
$6,501
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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
1989
Legal Domicile
OH
Tax Period
2018-01-01 to 2018-12-31

ENVOY CHRISTIAN MISSION, founded in 1989, is a small nonprofit that reported $147K in total revenue in fiscal year 2018. Revenue surged 56% from the prior year, signaling strong growth momentum. The organization ran a surplus of $58K, a strong 40% operating margin.

Mission

ESTABLISH MISSIONARIES

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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%)

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Financial Overview (2018)

Revenue Breakdown

Contributions & Grants $46,823
Program Service Revenue $0
Investment Income $100,000
Other Revenue $0
TOTAL REVENUE $146,823

Expense Breakdown

Grants Paid $0
Salaries & Benefits $48,000
Fundraising Expenses $0
Other Expenses $40,395
TOTAL EXPENSES $88,395

Year-over-Year Comparison

2018 2017 Change
Revenue $146,823 $94,329 +0.6%
Expenses $88,395 $85,029 +0.0%
Net Income $58,428 $9,300 +5.3%
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

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Governance

Voting Members
4
Independent Members
4
Employees
1
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
6
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DAVID E KIRK TREASURER 3.00
Officer
$0 $0 $0
DONALD WOMACKS VICE PRESIDENT 1.00
Officer
$0 $0 $0
RICHARD DICKISON PRESIDENT 1.00
Officer
$0 $0 $0
PAUL TRAVIS SECRETARY 1.00
Officer
$0 $0 $0
LINDA OSTERHOULDT TRUSTEE 1.00
Officer
$0 $0 $0
JERILYN ROBERTS TRUSTEE 1.00
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
2018 $146,823 $88,395 $80,301 $58,428
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