OPERATION GRACE WORLD MISSIONS INC (EIN 510191131) - 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

1975

Legal Domicile

Principal Officer

KEMLER DONAHO

Phone

7139516965

Tax Period

2025-01-01 to 2025-12-31

OPERATION GRACE WORLD MISSIONS INC, founded in 1975, is a community nonprofit in the Religion sector that reported $1.0M in total revenue in fiscal year 2025.

Mission

OPERATING FUNDS GIVEN TO CHRISTIAN MISSIONARIES THROUGHOUT THE WORLD.

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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 (2025)

Revenue Breakdown

Contributions & Grants $1,041,697

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,041,697

Expense Breakdown

Grants Paid $1,015,486

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,015,486

Other Expenses $34,987

TOTAL EXPENSES $1,050,473

Year-over-Year Comparison

	2025	2024	Change
Revenue	$1,041,697	$1,013,899	+0.0%
Expenses	$1,050,473	$944,822	+0.1%
Net Income	$-8,776	$69,077	-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

Employees

N/A

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
KEMLER DONAHO	PRESIDENT	0.50	Officer Director	$0	$0	$0
GEORGE WILLIAMS	SECRETARY	0.10	Officer Director	$0	$0	$0
MARK BREEDING	TREASURER	0.10	Officer Director	$0	$0	$0
DON SHRIVER	DIRECTOR	0.10	Director	$0	$0	$0
TOM CONLON	DIRECTOR	0.10	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	$1,041,697	$1,050,473	$488,416	$-8,776
2024	$1,013,899	$944,822	$497,192	$69,077
2023	$982,176	$942,248	$428,115	$39,928
2022	$989,992	$950,981	$388,186	$39,011
2021	$974,875	$936,555	$349,175	$38,320
2020	$775,117	$785,336	$310,855	$-10,219
2019	$715,875	$750,653	$321,074	$-34,778
2018	$729,432	$771,088	$355,852	$-41,656

OPERATION GRACE WORLD MISSIONS INC