HELLENIC MISSIONARY UNION DBA HELLENIC MINISTRIES (EIN 431509050) - 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

1986

Legal Domicile

Principal Officer

STEVE DUTTON

Phone

6305200372

Tax Period

2023-01-01 to 2023-12-31

HELLENIC MISSIONARY UNION DBA HELLENIC MINISTRIES, founded in 1986, is a community nonprofit that reported $1.9M in total revenue in fiscal year 2023. Revenue decreased 15% compared to the prior year. Expenses of $2.2M exceeded revenue, resulting in a 13% operating deficit.

Mission

HELLENIC MISSIONARY UNION IS ORGANIZED TO SERVE AS A SPONSORING AND SUPPORT ORGANIZATION FOR THE ADVANCEMENT OF CHRISTIANITY IN GREECE AND THE WORLD

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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 $1,882,678

Program Service Revenue $0

Investment Income $22,750

Other Revenue $0

TOTAL REVENUE $1,905,428

Expense Breakdown

Grants Paid $0

Salaries & Benefits $941,689

Fundraising Expenses $41,875

Program Expenses $1,989,784

Other Expenses $1,214,777

TOTAL EXPENSES $2,156,466

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,905,428	$2,243,426	-0.2%
Expenses	$2,156,466	$2,278,897	-0.1%
Net Income	$-251,038	$-35,471	+6.1%

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

105

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

$64,872

Total Directors

$64,872

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID ENDRODY	CHAIRMAN	4.00	Officer Director	$0	$0	$0
PETER MOSCHOVIS	VICE CHAIRMAN	1.00	Officer Director	$0	$0	$0
TIM BOLLIER	SECRETARY	0.00	Officer Director	$0	$0	$0
JONATHAN MACRIS	PRESIDENT	40.00	Officer Director	$64,872	$0	$64,872
JOHN NAWROCKI	TREASURER	0.00	Officer Director	$0	$0	$0
JEFF FRIEDEL	TRUSTEE	0.00	Director	$0	$0	$0
SARGON DAVOODI	TRUSTEE	0.00	Director	$0	$0	$0
LISA PETERSON	TRUSTEE	0.00	Director	$0	$0	$0
KIM MEYER	TRUSTEE	0.00	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	No data	No data	No data	No data
2023	$1,905,428	$2,156,466	$877,167	$-251,038
2022	$2,243,426	$2,278,897	$1,134,925	$-35,471
2021	$2,230,895	$2,242,998	$1,127,241	$-12,103
2020	$2,076,134	$1,916,623	$1,167,225	$159,511

HELLENIC MISSIONARY UNION DBA HELLENIC MINISTRIES