MOUNT ZION BAPTIST WORLD MISSIONS (EIN 472277372) - 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

2015

Legal Domicile

Principal Officer

HECTOR AVILA

Phone

7604020081

Tax Period

2023-01-01 to 2023-12-31

MOUNT ZION BAPTIST WORLD MISSIONS, founded in 2015, is a mid-sized nonprofit in the Religion sector that reported $21.2M in total revenue in fiscal year 2023. Revenue surged 58% from the prior year, signaling strong growth momentum. The organization ran a surplus of $13.8M, a strong 65% operating margin.

Mission

MOUNT ZION BAPTIST WORLD MISSIONS ENGAGES IN CHURCH BUILDING ALL OVER NORTH AND SOUTH AMERICA AS WELL AS PURCHASING BUSES FOR CHILDREN, ELDERLY AND THE UNDERPRIVILLEGED TO RIDE TO CHURCH. THE ORGANIZATION ALSO PURCHASES FOOD BASKETS TO DISTRIBUTE TO FAMILIES THAT CANNOT AFFORD TO EAT.

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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 $20,947,944

Program Service Revenue $0

Investment Income $273,574

Other Revenue $0

TOTAL REVENUE $21,221,518

Expense Breakdown

Grants Paid $6,609,634

Salaries & Benefits $82,160

Fundraising Expenses $0

Program Expenses $7,304,562

Other Expenses $750,320

TOTAL EXPENSES $7,442,114

Year-over-Year Comparison

	2023	2022	Change
Revenue	$21,221,518	$13,462,158	+0.6%
Expenses	$7,442,114	$6,755,447	+0.1%
Net Income	$13,779,404	$6,706,711	+1.1%

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

Volunteers

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
HECTOR AVILA	PRESIDENT	40.00	Officer Director	$0	$0	$0
REBECCA AVILA	TREASURER	40.00	Officer Director	$0	$0	$0
RACHEL S HEFLEY	SECRETARY	5.00	Officer Director	$0	$0	$0
JOE WYNNE	VICE PRESIDE	1.00	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
2024	No data	No data	No data	No data
2023	$21,221,518	$7,442,114	$27,349,685	$13,779,404
2022	$13,462,158	$6,755,447	$12,828,644	$6,706,711
2021	$7,731,784	$4,954,607	$5,466,048	$2,777,177
2020	$4,395,984	$3,998,563	$2,575,687	$397,421
2019	$3,488,284	$3,020,780	$2,095,239	$467,504
2018	$2,903,338	$3,568,321	$1,603,197	$-664,983

MOUNT ZION BAPTIST WORLD MISSIONS