UTD MISSIONS INC (EIN 462203660) - 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

2013

Legal Domicile

Phone

9499101584

Tax Period

2024-01-01 to 2024-12-31

UTD MISSIONS INC, founded in 2013, is a small nonprofit in the Religion sector that reported $294K in total revenue in fiscal year 2024. The organization ran a surplus of $120K, a strong 41% operating margin.

Mission

Preparing printing informational material, updating website, inviting guest speakers, traveling to various cities for organizing prayer movement for North Korean human rights

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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 $291,382

Program Service Revenue $0

Investment Income $0

Other Revenue $2,979

TOTAL REVENUE $294,361

Expense Breakdown

Grants Paid $0

Salaries & Benefits $39,242

Fundraising Expenses $0

Program Expenses $174,168

Other Expenses $134,926

TOTAL EXPENSES $174,168

Year-over-Year Comparison

	2024	2023	Change
Revenue	$294,361	$274,068	+0.1%
Expenses	$174,168	$192,045	-0.1%
Net Income	$120,193	$82,023	+0.5%

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

N/A

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	Role	Reportable Comp	Other Comp	Total
DONGWON WANG	CFO	Officer Director	$0	$0	$0
KOOKSUN LEE	Secretary	Officer Director	$0	$0	$0
SOONG OK SOHN	President & CEO	Officer 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
2025	No data	No data	No data	No data
2024	$294,361	$174,168	$1,511,796	$120,193
2023	$274,068	$192,045	$1,390,808	$82,023
2022	$833,943	$652,676	$1,310,071	$181,267
2021	$280,180	$134,151	$1,132,056	$146,029
2020	$267,814	$163,535	$989,300	$104,279
2019	$360,205	$255,525	$873,987	$104,680
2018	$498,408	$401,918	$765,658	$96,490

UTD MISSIONS INC