EVANGELICAL MISSION MINISTRIES INC (EIN 364592633) - 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

2006

Legal Domicile

Principal Officer

PAUL UNRUH

Phone

9567873543

Tax Period

2019-01-01 to 2019-12-31

EVANGELICAL MISSION MINISTRIES INC, founded in 2006, is a small nonprofit in the Religion sector that reported $361K in total revenue in fiscal year 2019. Revenue decreased 7% compared to the prior year. Expenses of $453K exceeded revenue, resulting in a 25% operating deficit.

Mission

WITH GOD'S HELP, TO REACH SPANISH-SPEAKING PEOPLE THROUGHOUT THE WORLD WITH THE GOOD NEWS OF SALVATION THROUGH THE LORD JESUS CHRIST AND TO DISCIPLE THEM FOR CHRISTIAN MINISTRY.

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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 (2019)

Revenue Breakdown

Contributions & Grants $354,487

Program Service Revenue $0

Investment Income $4,558

Other Revenue $2,370

TOTAL REVENUE $361,415

Expense Breakdown

Grants Paid $0

Salaries & Benefits $113,643

Fundraising Expenses $0

Program Expenses $453,383

Other Expenses $339,740

TOTAL EXPENSES $453,383

Year-over-Year Comparison

	2019	2018	Change
Revenue	$361,415	$389,673	-0.1%
Expenses	$453,383	$380,361	+0.2%
Net Income	$-91,968	$9,312	-10.9%

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

N/A

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

$45,823

Total Directors

$45,823

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BOB RATZLAFF	PRESIDENT	1.00	Director	$0	$0	$0
KENNETH RATZLAFF	VICE-PRES/TR	1.00	Director	$0	$0	$0
PAUL UNRUH	SECRETARY	40.00	Officer Director	$45,823	$0	$45,823
DONALD L SCHMIDT	MEMBER	1.00	Director	$0	$0	$0
JAMES HIEBERT	MEMBER	1.00	Director	$0	$0	$0
JAMES RICHERT	MEMBER	1.00	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
2019	$361,415	$453,383	$285,055	$-91,968
2018	$389,673	$380,361	$376,828	$9,312

EVANGELICAL MISSION MINISTRIES INC