RBW MISSIONS (EIN 411752518) - 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

1993

Legal Domicile

Principal Officer

CAROL ACOSTA

Phone

3202205003

Tax Period

2024-01-01 to 2024-12-31

RBW MISSIONS, founded in 1993, is a small nonprofit in the Religion sector that reported $454K in total revenue in fiscal year 2024. Revenue surged 35% from the prior year, signaling strong growth momentum. The organization ran a surplus of $84K, a strong 19% operating margin.

Mission

RBW MISSIONS, INC IS A MISSIONS ORGANIZATION ESTABLISHED TO CONNECT CHRIST-FOLLOWERS GLOBALLY TO EVANGELIZE THE LOST, AND ENCOURAGE AND EQUIP THE CHURCH TO MAKE CHRIST KNOWN IN ALL THE WORLD. WE DO THIS THROUGH CONNECTING PEOPLE THROUGH SHORT-TERM EDUCATIONAL AND SERVICE MISSION TRIPS, PROVIDING RESOURCES FOR TRAINING OF GLOBAL WORKERS (INCLUDING EXPATRIATE, NATIONAL, AND INDIGENOUS PEOPLE), AND TO ADVANCE GOD'S KINGDOM AMONG PEOPLE GROUPS THAT ARE YET UNREACHED WITH THE GOSPEL.

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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 $452,461

Program Service Revenue $0

Investment Income $1,462

Other Revenue $0

TOTAL REVENUE $453,923

Expense Breakdown

Grants Paid $99,200

Salaries & Benefits $98,075

Fundraising Expenses $0

Program Expenses $345,090

Other Expenses $172,235

TOTAL EXPENSES $369,510

Year-over-Year Comparison

	2024	2023	Change
Revenue	$453,923	$335,011	+0.4%
Expenses	$369,510	$344,598	+0.1%
Net Income	$84,413	$-9,587	-9.8%

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

Total Directors

$38,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CAROL ACOSTA	EXECUTIVE DIRECTOR	40.00	Director	$38,000	$0	$38,000
TERESA NASER	BOARD MEMBER	1.00	Director	$0	$0	$0
TRENT NASER	CHAIRMAN OF THE BOARD	1.00	Officer	$0	$0	$0
MARILYN KIEDROWSKI	BOARD MEMBER	1.00	Director	$0	$0	$0
MONTE BALTZER	TREASURER	1.00	Officer	$0	$0	$0
SHERI BALTZER	SECRETARY	1.00	Officer	$0	$0	$0
BRENT SMITH	BOARD MEMBER	1.00	Director	$0	$0	$0
CARLA SMITH	BOARD 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
2024	$453,923	$369,510	$320,507	$84,413
2023	$335,011	$344,598	$233,082	$-9,587
2021	$215,548	$158,877	$102,845	$56,671

RBW MISSIONS