World Missions Christian Fellowship (EIN 311738003) - 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

2000

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

World Missions Christian Fellowship, founded in 2000, is a small nonprofit in the Religion sector that reported $387K in total revenue in fiscal year 2023. Revenue fell 25% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $74K, a strong 19% operating margin.

Mission

Preach the gospel, perform Christian rites incuding weddings and baptisms. Provide counseling services. Finally, provide outreach services to feed the poor and homeless.

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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 $0

Program Service Revenue $387,259

Investment Income $24

Other Revenue $0

TOTAL REVENUE $387,283

Expense Breakdown

Grants Paid $0

Salaries & Benefits $66,882

Fundraising Expenses $0

Program Expenses $296,375

Other Expenses $246,311

TOTAL EXPENSES $313,193

Year-over-Year Comparison

	2023	2022	Change
Revenue	$387,283	$514,945	-0.2%
Expenses	$313,193	$330,725	-0.1%
Net Income	$74,090	$184,220	-0.6%

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
Anthony Nwokafor	Board Member	0.00	Director	$0	$0	$0
Obi Iroezi	Board Member	0.00	Director	$0	$0	$0
Chukwudi Augustus	Treasury	50.00	Officer Director	$0	$0	$0
Julius A Agbor	Senior Pastor President	60.00	Officer Director	$0	$0	$0
Patricia Nwaekeke	Secretary	0.00	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
2023	$387,283	$313,193	$1,987,987	$74,090
2021	$420,350	$255,816	$2,009,542	$164,534
2020	$394,512	$364,853	$2,046,733	$29,659
2019	$301,521	$303,000	$1,853,759	$-1,479
2018	$265,307	$201,964	$1,811,595	$63,343

World Missions Christian Fellowship