CHRISTIAN WITNESS MISSION INC (EIN 351960595) - 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

1992

Legal Domicile

Principal Officer

KEN HORST

Tax Period

2023-01-01 to 2023-12-31

CHRISTIAN WITNESS MISSION INC, founded in 1992, is a small nonprofit in the International Affairs sector that reported $276K in total revenue in fiscal year 2023. Revenue fell 22% from the prior year — a significant decline worth monitoring. Expenses of $360K exceeded revenue, resulting in a 31% operating deficit.

Mission

TO ACCOMPLISH MISSION WORK IN HAITI BY SUPPORTING TWO SCHOOLS AND A MEDICAL CLINIC ALONG WITH TWO CHURCHES.

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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 $275,742

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $275,742

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $295,176

Other Expenses $359,998

TOTAL EXPENSES $359,998

Year-over-Year Comparison

	2023	2022	Change
Revenue	$275,742	$353,638	-0.2%
Expenses	$359,998	$186,680	+0.9%
Net Income	$-84,256	$166,958	-1.5%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
KEN HORST	CHAIRMAN	Officer	$0	$0	$0
RON CABLE	BOARD MEMBER	Officer	$0	$0	$0
JOE MARTIN	BOARD MEMBER	Officer	$0	$0	$0
DAVID CROSS	SECRETARY	Officer	$0	$0	$0
LAVON YODER	TREASURER	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
2024	No data	No data	No data	No data
2023	$275,742	$359,998	$228,749	$-84,256
2022	$353,638	$186,680	$313,005	$166,958
2021	$307,988	$210,706	$146,047	$97,282
2020	$212,770	$217,153	$48,765	$-4,383
2019	$227,957	$218,340	$53,148	$9,617
2018	$240,723	$243,320	$37,175	$-2,597

CHRISTIAN WITNESS MISSION INC