INTERNATIONAL CHURCH MISSIONS

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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

1994

Legal Domicile

Phone

7602311780

Tax Period

2023-01-01 to 2023-12-31

INTERNATIONAL CHURCH MISSIONS, founded in 1994, is a community nonprofit in the International Affairs sector that reported $1.3M in total revenue in fiscal year 2023. Revenue surged 22% from the prior year, signaling strong growth momentum. Expenses of $1.1M left a modest 10% surplus.

Mission

Proclaim the Gospel of Jesus Christ evangelism discipleship and church planting

Program Service Accomplishments

Program 1

Expenses: $768,912 Revenue: $0

Maintaining mission activities of evangelism and discipleship

Program 2

Expenses: $22,591 Revenue: $0

Training missionaries and conference expenses

Program 3

Expenses: $245,553 Revenue: $0

Continuing education of missionaries support raising outreaches travel expenses

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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 $1,262,100

Program Service Revenue $0

Investment Income $5,123

Other Revenue $0

TOTAL REVENUE $1,267,223

Expense Breakdown

Grants Paid $183,194

Salaries & Benefits $672,157

Fundraising Expenses $0

Program Expenses $1,037,056

Other Expenses $280,896

TOTAL EXPENSES $1,136,247

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,267,223	$1,042,952	+0.2%
Expenses	$1,136,247	$995,584	+0.1%
Net Income	$130,976	$47,368	+1.8%

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

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

$197,313

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Tim Clark	Missionary	40.00	Key Emp	$67,712	$0	$67,712
John Chitester	Missionary	40.00	Key Emp	$21,294	$0	$21,294
Nancy Weigel	Missionary	40.00	Key Emp	$37,700	$0	$37,700
Marcia Stevenson	President	40.00	Key Emp	$30,000	$0	$30,000
Tim Cypher	Missionary	40.00	Key Emp	$29,675	$0	$29,675
Doug Gregson	Missionary	40.00	Key Emp	$10,932	$0	$10,932
Dee Goodban	Secretary Board of Directors	5.00	Director	$0	$0	$0
Bill Border	Board of Directors	5.00	Director	$0	$0	$0
Sylvia Ramquist	Board of Directors	5.00	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
2024	No data	No data	No data	No data
2023	$1,267,223	$1,136,247	$1,229,555	$130,976
2022	$1,042,952	$995,584	$1,113,984	$47,368
2021	$1,155,295	$865,026	$1,075,132	$290,269
2020	$973,090	$867,191	$784,863	$105,899