CHURCH ON THE MOVE INTERNATIONAL I… - Form 990 Financial Data

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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

1990

Legal Domicile

Principal Officer

BARB LIVINGSTON

Phone

8167951500

Tax Period

2023-09-01 to 2024-08-31

CHURCH ON THE MOVE INTERNATIONAL INC, founded in 1990, is a community nonprofit in the Religion sector that reported $1.9M in total revenue in fiscal year 2023. Expenses of $2.1M exceeded revenue, resulting in a 10% operating deficit.

Mission

TRAIN; EQUIP; DEPLOY. WE TRAIN MISSIONARIES TO PRESENT THE GOSPEL OF JESUS CHRIST AND TO ESTABLISH BELIEVERS IN BIBLE READING AND DISCIPLESHIP. AFTER TRAINING, MISSIONARIES ARE SENT OUT TO VARIOUS NATIONS FOR EVANGELISM USING PREACHING, SPORTS DEMONSTRATIONS, AND SPECIAL PROGRAMS AND TO PROVIDE LONG TERM BIBLE PROGRAMS AND DISCIPLESHIP OPPORTUNITIES.

Program Service Accomplishments

Program 1

Expenses: $1,257,340

OUTREACH MINISTRY RESULTED IN 15,279 PEOPLE HEARING THE GOSPEL WITH 3,566 RESPONSES. OUTREACH LOCATIONS INCLUDE PHILLIPPINES, SOUTH ASIA, SOUTHEAST ASIA, AND MIDDLE EAST.

Program 2

Expenses: $626,031 Revenue: $760,516

28 STUDENTS ATTENDED DTS TRAINING PHASE, 23 ATTENDED SBS, 95 PARTICIPATED IN OUTREACH PROJECTS, 72 KIDS ATTENDED KIDS CAMP, AND 126 YOUTH ATTENDED YOUTH CAMP.

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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 $1,174,628

Program Service Revenue $736,562

Investment Income $2,279

Other Revenue $21,924

TOTAL REVENUE $1,935,393

Expense Breakdown

Grants Paid $142,646

Salaries & Benefits $172,842

Fundraising Expenses $10,294

Program Expenses $1,883,371

Other Expenses $1,816,770

TOTAL EXPENSES $2,132,258

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,935,393	$1,928,899	+0.0%
Expenses	$2,132,258	$2,058,556	+0.0%
Net Income	$-196,865	$-129,657	+0.5%

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

$64,542

Total Directors

$67,756

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARK ANDERSON	PRESIDENT/DIRECTOR	40.00	Officer Director	$13,328	$48,000	$61,328
BARB LIVINGSTON	SEC/TREAS/DIRECTOR	40.00	Officer Director	$3,214	$0	$3,214
FRANK LIVINGSTON	DIRECTOR	40.00	Director	$3,214	$0	$3,214
KAREN ANDERSON	DIRECTOR	0.50	Director	$0	$0	$0
KEVIN STARK	DIRECTOR	0.50	Director	$0	$0	$0
LAURA STARK	DIRECTOR	0.50	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	No data	No data	No data	No data
2024	$1,935,393	$2,132,258	$248,380	$-196,865
2023	$1,928,899	$2,058,556	$296,303	$-129,657
2022	$1,745,926	$1,797,911	$850,122	$-51,985
2021	$2,045,924	$1,579,078	$859,054	$466,846
2020	$1,528,034	$1,680,746	$391,941	$-152,712
2019	$1,827,464	$2,010,502	$374,246	$-183,038
2018	$1,811,527	$1,855,410	$409,425	$-43,883

CHURCH ON THE MOVE INTERNATIONAL INC