Romanian Missionary Society (EIN 362669612) - 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

1968

Legal Domicile

Principal Officer

Valer Monafu

Phone

6306656503

Tax Period

2023-01-01 to 2023-12-31

Romanian Missionary Society, founded in 1968, is a small nonprofit in the Human Services sector that reported $791K in total revenue in fiscal year 2023.

Mission

To prepare pastors and missionaries through student scholarships; to proclaim the Gospel in Romania through Christian radio; to propagate the church through sponsoring pastors and church building programs; to publish Christian literature and to provide compassion and witness to orphans and other disadvantaged people in Romania.

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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 $756,713

Program Service Revenue $3,852

Investment Income $7,364

Other Revenue $23,374

TOTAL REVENUE $791,303

Expense Breakdown

Grants Paid $512,873

Salaries & Benefits $168,781

Fundraising Expenses $53,619

Program Expenses $644,712

Other Expenses $90,818

TOTAL EXPENSES $772,472

Year-over-Year Comparison

	2023	2022	Change
Revenue	$791,303	$748,466	+0.1%
Expenses	$772,472	$820,288	-0.1%
Net Income	$18,831	$-71,822	-1.3%

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

$102,613

Total Directors

$78,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Valer Monafu	President	40.00	Officer Director	$42,000	$36,000	$78,000
Marioara Laurentiu	Executive Dir.	40.00	Officer	$24,613	$0	$24,613
Dr Livius Percy	Chairman	5.00	Director	$0	$0	$0
Valentina Marza	Director	5.00	Director	$0	$0	$0
Christian Chirla	Director	5.00	Officer Director	$0	$0	$0
George Stefan	Sec/Treasurer	5.00	Officer Director	$0	$0	$0
Lucian Ursan	Director	5.00	Director	$0	$0	$0
Andrei Sava	Director	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	$791,303	$772,472	$524,633	$18,831
2022	$748,466	$820,288	$497,702	$-71,822
2021	$695,955	$751,853	$564,108	$-55,898
2020	$696,649	$704,200	$643,343	$-7,551
2019	$518,310	$596,046	$640,455	$-77,736
2018	$874,828	$481,540	$712,561	$393,288

Romanian Missionary Society