Xingu Mission (EIN 311624134) - 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

1998

Legal Domicile

Principal Officer

Keith Wilson

Tax Period

2023-01-01 to 2023-12-31

Xingu Mission, founded in 1998, is a small nonprofit in the Religion sector that reported $470K in total revenue in fiscal year 2023. Revenue fell 23% from the prior year — a significant decline worth monitoring.

Mission

Religious, charitable and educational; missions work in the Amazon River basin in Brazil.

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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 $466,342

Program Service Revenue $0

Investment Income $3,906

Other Revenue $0

TOTAL REVENUE $470,248

Expense Breakdown

Grants Paid $0

Salaries & Benefits $60,299

Fundraising Expenses $0

Program Expenses $448,696

Other Expenses $430,303

TOTAL EXPENSES $490,602

Year-over-Year Comparison

	2023	2022	Change
Revenue	$470,248	$609,016	-0.2%
Expenses	$490,602	$474,765	+0.0%
Net Income	$-20,354	$134,251	-1.2%

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

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

$58,000

Total Directors

$58,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Keith Wilson	President	40.00	Officer Director	$58,000	$0	$58,000
Chip Richardson	Director	0.00	Director	$0	$0	$0
Patrick Adams	Director	0.00	Director	$0	$0	$0
Thomas Sheedy	Treasurer	1.00	Officer Director	$0	$0	$0
Michael Hansen	Secretary	1.00	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	No data	No data	No data	No data
2023	$470,248	$490,602	$390,662	$-20,354
2022	$609,016	$474,765	$411,016	$134,251
2021	$496,348	$393,999	$276,765	$102,349
2020	$395,832	$377,916	$174,416	$17,916
2019	$460,179	$468,600	$156,500	$-8,421
2018	$494,473	$488,712	$164,921	$5,761

Xingu Mission