MISSION VOICE NETWORK MINISTRIES

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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

2011

Legal Domicile

Principal Officer

TONY EVANS

Phone

9312066725

Tax Period

2024-01-01 to 2024-12-31

MISSION VOICE NETWORK MINISTRIES, founded in 2011, is a community nonprofit in the International Affairs sector that reported $2.2M in total revenue in fiscal year 2024. Revenue fell 29% from the prior year — a significant decline worth monitoring.

Mission

TO PROMOTE THE CHRISTIAN FAITH THROUGHOUT THE WORLD

Program Service Accomplishments

Program 1

Expenses: $2,199,654

Churches started 2,836, Church attendance 123,224, Bibles given 356,096, water wells dug 11, sewing machines given 18, food bags given 26,000, worship buildings constructed 3, bicycles given 44.

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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 $2,174,103

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $2,174,103

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $2,199,654

Other Expenses $2,221,402

TOTAL EXPENSES $2,221,402

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,174,103	$3,068,954	-0.3%
Expenses	$2,221,402	$3,691,096	-0.4%
Net Income	$-47,299	$-622,142	-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

N/A

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
JERRY KARR	Director	1.00	Director	$0	$0	$0
FRANKIE DUDAS	Director	1.00	Director	$0	$0	$0
VIJAYAN KOCHUPPILLAI	Director	65.00	Director	$0	$0	$0
BRENT PARCHMAN	Vice President	1.00	Director	$0	$0	$0
TONY EVANS	President	58.00	Officer	$0	$0	$0
ED LARSON	Secretary	1.00	Officer	$0	$0	$0
STEVE KEMMER	Treasurer	1.00	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
2025	No data	No data	No data	No data
2024	$2,174,103	$2,221,402	$591,806	$-47,299
2023	$3,068,954	$3,691,096	$649,152	$-622,142
2022	$1,906,760	$2,399,231	$1,250,920	$-492,471
2021	$2,256,232	$1,668,914	$1,743,665	$587,318
2020	$1,439,138	$947,504	$1,155,958	$491,634
2019	$1,056,709	$755,781	$447,449	$300,928
2018	$676,809	$639,496	$143,307	$37,313