WORLD MISSIONARY PRESS INC (EIN 351076405) - 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

1961

Legal Domicile

Principal Officer

TYLER BAUER

Phone

5748312111

Tax Period

2024-10-01 to 2025-09-30

WORLD MISSIONARY PRESS INC, founded in 1961, is a community nonprofit in the Religion sector that reported $6.7M in total revenue in fiscal year 2024. Revenue fell 23% from the prior year — a significant decline worth monitoring. Expenses of $9.1M exceeded revenue, resulting in a 37% operating deficit.

Mission

TO CAUSE, ENCOURAGE, AND PROMOTE IN THE STATE OF INDIANA, THE UNITED STATES OF AMERICA AND THROUGHOUT THE WORLD, THE WRITING, PUBLISHING, PRINTING, AND DISTRIBUTION OF SCRIPTURE BOOKLETS AND LEAFLETS, GOSPEL LITERATURE AND BIBLE STUDIES, OR MATERIALS WHICH CONVEY THE MESSAGE OF THE GOSPEL OF JESUS CHRIST, IN VARIOUS LANGUAGES. NONE OF THE ABOVE-MENTIONED ITEMS ARE TO BE SOLD, BUT ARE TO BE DISTRIBUTED FREE OF CHARGE TO THE RECIPIENTS.

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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 $6,227,809

Program Service Revenue $0

Investment Income $352,297

Other Revenue $86,027

TOTAL REVENUE $6,666,133

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,164,538

Fundraising Expenses $870,896

Program Expenses $7,327,178

Other Expenses $5,974,281

TOTAL EXPENSES $9,138,819

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,666,133	$8,661,726	-0.2%
Expenses	$9,138,819	$8,849,362	+0.0%
Net Income	$-2,472,686	$-187,636	+12.2%

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

Volunteers

600

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

$211,138

Total Directors

$107,972

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBERT PARKER	DIRECTOR	0.31	Director	$0	$0	$0
WES CULVER	DIRECTOR	0.46	Director	$0	$0	$0
GLEN STUTZMAN	DIRECTOR	0.67	Director	$0	$0	$0
JIM SONGTAGG	DIRECTOR	0.67	Director	$0	$0	$0
DAVID LEHMAN	DIRECTOR	0.46	Director	$0	$0	$0
JERYL HOSCHTETLER	DIRECTOR	0.15	Director	$0	$0	$0
ROBERT RIEGSECKER	DIRECTOR	0.31	Director	$0	$0	$0
JOHN BURNHAM	DIRECTOR	0.08	Director	$0	$0	$0
SHARON SCHAUBERT	SECRETARY	1.44	Officer Director	$0	$0	$0
TIM YODER	CHAIRMAN	1.54	Officer Director	$0	$0	$0
STEVE CHUPP	VICE CHAIR/ INTERIM PRESIDENT	11.88	Officer Director	$0	$0	$0
DARRYL RAMEY	PRESIDENT/EX OFFICIO	40.00	Officer Director	$30,849	$7,798	$38,647
HAROLD MACK	PRESIDENT	40.00	Officer Director	$69,128	$197	$69,325
MARIE MACK	TRESURER	36.04	Officer	$54,133	$67	$54,200
NOVELLA HOMAN	TRESURER	36.94	Officer	$32,419	$16,547	$48,966

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	$6,666,133	$9,138,819	$12,919,671	$-2,472,686
2024	$8,661,726	$8,849,362	$14,785,948	$-187,636
2023	$7,027,692	$7,583,780	$13,230,820	$-556,088
2022	$6,479,575	$6,373,238	$13,180,550	$106,337
2021	$7,056,244	$5,410,172	$14,566,412	$1,646,072

WORLD MISSIONARY PRESS INC