PARACLETE MISSION GROUP INC

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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

1988

Legal Domicile

Principal Officer

WILLIAM GLEN VOLKHARDT

Phone

7193022500

Tax Period

2023-01-01 to 2023-12-31

PARACLETE MISSION GROUP INC, founded in 1988, is a community nonprofit in the Religion sector that reported $4.5M in total revenue in fiscal year 2023. Expenses of $4.4M left a modest 3% surplus.

Mission

PARACLETE'S MISSION IS TO COME ALONGSIDE CHRISTIAN LEADERS AROUND THE WORLD. WE GIVE PRIORITY TO THOSE WITH LIMITED RESOURCES, THOSE WHO WORK WITH UNREACHED PEOPLES, AND THOSE WHO REACH PEOPLE WHO ARE OFTEN OVERLOOKED.

Program Service Accomplishments

Program 1

Expenses: $3,699,085 Revenue: $4,310

TRAINING, COACHING, CONSULTING, AND COUNSELING GLOBALLY. PARACLETE'S PURPOSE IS TO ENHANCE THE EFFECTIVENESS OF PEOPLE AND AGENCIES THAT SEEK TO SPREAD THE GOSPEL OF JESUS CHRIST TO ALL NATIONS. WE SERVE AS CATALYSTS, WITHOUT PERSONAL OR INSTITUTIONAL AGENDAS, AND WE STAY ONLY AS LONG AS NEEDED AND WELCOME. TRAINING COVERS MANY TOPICS, INCLUDING SOUL CARE, CROSS CULTURAL ISSUES, MISSIONS THEOLOGY, CHURCH GROWTH, AND MANY OTHER TOPICS. CONSULTING TAKES PLACE WITH MISSION AGENCIES AND EVANGELICAL CHURCHES INTERESTED IN FURTHERING THE GOSPEL OF CHRIST. COACHING AND COUNSELING IS LARGELY WITH THOSE INVOLVED IN MISSION WORK AND OTHER FORMS OF CHRISTIAN SERVICE.

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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 $4,480,958

Program Service Revenue $4,310

Investment Income $60,885

Other Revenue $1,350

TOTAL REVENUE $4,547,503

Expense Breakdown

Grants Paid $71,353

Salaries & Benefits $3,435,732

Fundraising Expenses $361,811

Program Expenses $3,699,085

Other Expenses $889,509

TOTAL EXPENSES $4,396,594

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,547,503	$4,229,517	+0.1%
Expenses	$4,396,594	$4,356,908	+0.0%
Net Income	$150,909	$-127,391	-2.2%

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

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

$140,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WILLIAM GLEN VOLKHARDT	CEO	40	Officer	$65,117	$74,883	$140,000
CLAYTON ZYLSTRA	TREASURER	2	Officer Director	$0	$0	$0
JANET SEEGREN	CHAIR	2	Officer Director	$0	$0	$0
MIRIAM PORTER	SECRETARY	2	Officer Director	$0	$0	$0
LAVERN TARKINGTON	VICE CHAIR	2	Director	$0	$0	$0
DALE GARMAN	DIRECTOR	2	Director	$0	$0	$0
DEE WALKER	DIRECTOR	2	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	$4,547,503	$4,396,594	$2,450,836	$150,909
2022	$4,229,517	$4,356,908	$2,245,731	$-127,391
2021	$4,740,487	$4,156,066	$2,460,284	$584,421
2020	$3,838,507	$2,973,354	$2,162,500	$865,153
2019	$2,718,548	$2,469,879	$1,000,758	$248,669
2018	$2,209,216	$2,094,435	$753,532	$114,781