ADVENTIST FRONTIER MISSIONS INC (EIN 382635531) - 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

1985

Legal Domicile

Principal Officer

CAVELLE REGIS

Phone

2694734250

Tax Period

2024-01-01 to 2024-12-31

ADVENTIST FRONTIER MISSIONS INC, founded in 1985, is a mid-sized nonprofit in the International Affairs sector that reported $10.4M in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $10.0M left a modest 4% surplus.

Mission

RECRUIT AND TRAIN INDIVIDUALS AND FAMILIES TO GO TO PLACES WHERE THE INDIGENOUS PEOPLE AND PEOPLE GROUPS NEED EDUCATION, HEALTH CARE, AND HEALTH AND LIFESTYLE TRAINING.

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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 $10,155,507

Program Service Revenue $0

Investment Income $85,960

Other Revenue $111,375

TOTAL REVENUE $10,352,842

Expense Breakdown

Grants Paid $1,069,350

Salaries & Benefits $4,542,333

Fundraising Expenses $188,433

Program Expenses $8,383,366

Other Expenses $4,348,500

TOTAL EXPENSES $9,960,183

Year-over-Year Comparison

	2024	2023	Change
Revenue	$10,352,842	$9,100,426	+0.1%
Expenses	$9,960,183	$10,661,381	-0.1%
Net Income	$392,659	$-1,560,955	-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

105

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

$242,034

Total Directors

$137,153

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CONRAD VINE	PRESIDENT	40.00	Officer Director	$109,164	$27,989	$137,153
SUSAN PAYNE	CHAIR	1.00	Officer Director	$0	$0	$0
BRUCE BAUER	VICE-CHAIR	1.00	Officer Director	$0	$0	$0
ELLEN CORBETT	DIRECTOR	1.00	Director	$0	$0	$0
STEVE FISHER	DIRECTOR	1.00	Officer Director	$0	$0	$0
ARNOLD HOOKER	DIRECTOR	1.00	Director	$0	$0	$0
JULIE HYDE	DIRECTOR	1.00	Director	$0	$0	$0
JOSEPH KIDDER	DIRECTOR	1.00	Director	$0	$0	$0
TOM MULLEN	DIRECTOR	1.00	Director	$0	$0	$0
DWIGHT NELSON	DIRECTOR	1.00	Director	$0	$0	$0
ALEX NICULAESCU	DIRECTOR	1.00	Director	$0	$0	$0
DOUGLAS TACKET	DIRECTOR	1.00	Director	$0	$0	$0
CAVELLE REGIS	TREASURER	40.00	Officer	$80,310	$24,571	$104,881

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	$10,352,842	$9,960,183	$14,004,582	$392,659
2023	$9,100,426	$10,661,381	$13,364,263	$-1,560,955
2022	$9,423,007	$8,329,213	$14,611,575	$1,093,794
2021	$9,406,971	$7,094,850	$13,681,877	$2,312,121
2020	$9,161,943	$5,913,309	$11,376,125	$3,248,634
2019	$6,366,344	$6,412,340	$8,079,783	$-45,996
2018	$6,198,397	$6,444,663	$8,075,819	$-246,266

ADVENTIST FRONTIER MISSIONS INC