Northland Mission Inc (EIN 390977529) - 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

1959

Legal Domicile

Principal Officer

Eric Herb

Phone

7153246900

Tax Period

2024-06-01 to 2025-05-31

Northland Mission Inc, founded in 1959, is a small nonprofit in the Education sector that reported $908K in total revenue in fiscal year 2024. Revenue surged 41% from the prior year, signaling strong growth momentum.

Mission

Northland is committed to meeting the needs of the local church through Christian camping for all age groups.

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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 $173,280

Program Service Revenue $538,467

Investment Income $0

Other Revenue $196,627

TOTAL REVENUE $908,374

Expense Breakdown

Grants Paid $0

Salaries & Benefits $246,197

Fundraising Expenses $0

Program Expenses $620,527

Other Expenses $658,918

TOTAL EXPENSES $905,115

Year-over-Year Comparison

	2024	2023	Change
Revenue	$908,374	$644,738	+0.4%
Expenses	$905,115	$793,933	+0.1%
Net Income	$3,259	$-149,195	-1.0%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Fred Barribeau	Vice Chair/Treasurer	001.00	Officer Director	$0	$0	$0
John Eric Lomax	Board Member	001.00	Director	$0	$0	$0
Jeffrey Kahl	President	001.00	Officer 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
2025	$908,374	$905,115	$1,558,964	$3,259
2024	$644,738	$793,933	$2,689,109	$-149,195
2023	$719,452	$786,098	$2,771,352	$-66,646
2022	$633,904	$561,261	$2,881,016	$72,643
2021	$-1,612,341	$476,862	$2,835,074	$-2,089,203
2020	$693,057	$1,102,997	$5,359,260	$-409,940
2019	$551,481	$900,113	$5,624,218	$-348,632
2018	$629,358	$1,130,199	$5,015,732	$-500,841

Northland Mission Inc