VILLAGE MISSIONS

EIN: 436043847 501(c)(3)

Dallas, OR

Total Revenue
$8,833,787
Total Expenses
$7,391,847
Total Assets
$5,481,807
Net Assets
$936,897
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1948
Legal Domicile
OR
Principal Officer
John Adams
Phone
5036234107
Tax Period
2020-07-01 to 2021-06-30

VILLAGE MISSIONS, founded in 1948, is a community nonprofit that reported $8.8M in total revenue in fiscal year 2020. Revenue surged 23% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.4M, a strong 16% operating margin.

Mission

Village Missions is committed to Helping Country Churches Thrive. Since 1948, we have been placing pastors in rural churches and helping those churches get back on their feet. We care about the country church and are working to keep the church a vibrant and vital presence in more than 230 rural communities throughout North America. We're here when crisis hits, when the community is searching for somewhere to turn for answers.

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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%)

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Financial Overview (2020)

Revenue Breakdown

Contributions & Grants $8,704,925
Program Service Revenue $0
Investment Income $74,945
Other Revenue $53,917
TOTAL REVENUE $8,833,787

Expense Breakdown

Grants Paid $34,369
Salaries & Benefits $6,460,621
Fundraising Expenses $383,452
Program Expenses $6,174,593
Other Expenses $896,857
TOTAL EXPENSES $7,391,847

Year-over-Year Comparison

2020 2019 Change
Revenue $8,833,787 $7,205,642 +0.2%
Expenses $7,391,847 $7,287,589 +0.0%
Net Income $1,441,940 $-81,947 -18.6%
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

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Governance

Voting Members
8
Independent Members
7
Employees
209
Volunteers
100

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
0
$0
Total Directors
9
$52,414
Key Employees
4
$312,495
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
John Adams Executive Director 45
Key Emp
$89,255 $13,200 $102,455
James Cross CFO 45
Key Emp
$84,801 $13,200 $98,001
Jonathan Hansen Assistant Director 45
Key Emp
$86,693 $8,704 $95,397
Keith Walker Board Member/Emp 1
Director
$40,635 $8,704 $49,339
Brian Wechsler Exec Director (Retired 8/1/2020) 45
Key Emp
$15,192 $1,450 $16,642
Gilbert Doebler Board Member/Retired EE, Retired 11/2020 1
Director
$3,075 $0 $3,075
Roy Bell Board Member 1
Director
$0 $0 $0
Sheldon Blattner Board Member 1
Director
$0 $0 $0
Glenn Daman Board Member 1
Director
$0 $0 $0
Glenn Faxon Board Member 1
Director
$0 $0 $0
Ken Moore Board Member 1
Director
$0 $0 $0
Bill Nicholson Board Member 1
Director
$0 $0 $0
Peter Corak Board Chair 1
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
2021 $8,833,787 $7,391,847 $5,481,807 $1,441,940
2020 $7,205,642 $7,287,589 $5,605,360 $-81,947
2019 $7,290,015 $7,079,815 $4,432,040 $210,200
2018 $6,503,360 $6,702,710 $3,976,702 $-199,350
2017 $6,315,274 $6,739,877 $4,047,646 $-424,603
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