WORLD MISSION PARTNERS ENTERPRISE INC (EIN 461439583) - 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

2012

Legal Domicile

Phone

4042130909

Tax Period

2024-01-01 to 2024-12-31

WORLD MISSION PARTNERS ENTERPRISE INC, founded in 2012, is a small nonprofit in the International Affairs sector that reported $410K in total revenue in fiscal year 2024. Revenue surged 58% from the prior year, signaling strong growth momentum. Expenses of $369K left a modest 10% surplus.

Mission

THE ORGANIZATION DEVELOPS DENTAL CLINICS AND SERVICES TO UNDER PRIVILEGED ADULTS AND CHILDREN IN DOMINICAN REPUBLIC AND PROVIDES FUNDS THROUGH THE COSTA RICA METHODIST BISHOP'S OFFICE TO THE LOCAL CHURCH AS REQUESTED TO HELP BUILD AND REPAIR HOMES AND CHURCHES.

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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 $407,112

Program Service Revenue $0

Investment Income $3,194

Other Revenue $0

TOTAL REVENUE $410,306

Expense Breakdown

Grants Paid $338,658

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $369,403

Other Expenses $30,745

TOTAL EXPENSES $369,403

Year-over-Year Comparison

	2024	2023	Change
Revenue	$410,306	$259,330	+0.6%
Expenses	$369,403	$277,672	+0.3%
Net Income	$40,903	$-18,342	-3.2%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANDREW GIBSON	DIRECTOR	5.0	Director	$0	$0	$0
ED PEASE	DIRECTOR	5.0	Director	$0	$0	$0
MIKE GAILEY	DIRECTOR	5.0	Director	$0	$0	$0
PATTI PEASE	DIRECTOR	20.0	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	$410,306	$369,403	$218,837	$40,903
2023	$259,330	$277,672	$172,748	$-18,342
2022	$253,512	$341,146	$190,076	$-87,634
2021	$365,841	$311,642	$280,197	$54,199
2021	$365,841	$311,642	$280,197	$54,199
2020	$521,025	$422,852	$225,998	$98,173
2018	$366,587	$367,721	$101,889	$-1,134

WORLD MISSION PARTNERS ENTERPRISE INC