Concordia Mission Society Inc (EIN 431638327) - 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

Tax Period

2023-01-01 to 2023-12-31

Concordia Mission Society Inc, founded in 1993, is a micro nonprofit in the Religion sector that reported $30K in total revenue in fiscal year 2023. Revenue fell 81% from the prior year — a significant decline worth monitoring. Expenses of $41K exceeded revenue, resulting in a 37% operating deficit.

Mission

Concordia Mission Society, Established in 1993 for the purpose of spreading the Gospel of the Lord Jesus Christ to the people living in Asia, namely the former Soviet Russion Republics of Kazakhstan and Kyrgyzstan.This is a ministry of Word and Sacrament.

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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 $28,841

Program Service Revenue $411

Investment Income $703

Other Revenue $0

TOTAL REVENUE $29,955

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,758

Fundraising Expenses $0

Program Expenses $32,982

Other Expenses $35,340

TOTAL EXPENSES $41,098

Year-over-Year Comparison

	2023	2022	Change
Revenue	$29,955	$156,756	-0.8%
Expenses	$41,098	$243,594	-0.8%
Net Income	$-11,143	$-86,838	-0.9%

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
Rev Thomas Baker Deceased 2024	Treasurer	1.70	Officer Director	$0	$0	$0
Rev Daniel Johnson	Secretary	0.20	Officer Director	$0	$0	$0
Rev Randall Golter	Chairman of the Board	0.20	Officer Director	$0	$0	$0
Rev Matthew Rueger	Board Member	0.20	Officer	$0	$0	$0
Mark Laverty	Board member	0.20	Officer	$0	$0	$0
Rev Leonard Astrowski	Board Member	0.20	Officer	$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
2023	$29,955	$41,098	$650,684	$-11,143
2022	$156,756	$243,594	$1,403,640	$-86,838
2021	$264,383	$520,056	$1,495,748	$-255,673
2020	$522,168	$220,318	$1,755,949	$301,850
2019	$880,791	$251,662	$1,454,099	$629,129

Concordia Mission Society Inc