CHURCHES IN MISSIONS INC (EIN 562242546) - 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

2003

Legal Domicile

Phone

9197218435

Tax Period

2024-01-01 to 2024-12-31

CHURCHES IN MISSIONS INC, founded in 2003, is a small nonprofit in the Human Services sector that reported $578K in total revenue in fiscal year 2024. Expenses of $525K left a modest 9% surplus.

Mission

Mobilization of churches in America by taking pastors and laymen on vision and service trips overseas in fulfillment of Jesus command to go ye into all the world, making disciples...

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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 $572,529

Program Service Revenue $0

Investment Income $598

Other Revenue $5,005

TOTAL REVENUE $578,132

Expense Breakdown

Grants Paid $0

Salaries & Benefits $231,802

Fundraising Expenses $6,939

Program Expenses $461,482

Other Expenses $293,373

TOTAL EXPENSES $525,175

Year-over-Year Comparison

	2024	2023	Change
Revenue	$578,132	$537,374	+0.1%
Expenses	$525,175	$539,225	0.0%
Net Income	$52,957	$-1,851	-29.6%

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

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
Gregory Jenkins	Board member	2.00	Director	$0	$0	$0
Jeff Kell	Board member	2.00	Director	$0	$0	$0
Marvin Lease	Board member	2.00	Director	$0	$0	$0
Gregory Jenkins	Board member	2.00	Director	$0	$0	$0
John Coffey	Board member	40.00	Director	$0	$0	$0
Jeff Ehko	Board member	2.00	Director	$0	$0	$0
Bryan Burkerholder	Board member	2.00	Director	$0	$0	$0
Larry D Henderson	President	40.00	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	$578,132	$525,175	$605,578	$52,957
2023	$537,374	$539,225	$523,168	$-1,851
2022	$518,557	$575,764	$518,958	$-57,207
2021	$681,946	$589,641	$579,723	$92,305
2020	$589,648	$484,752	$570,970	$104,896
2019	$637,550	$724,480	$388,464	$-86,930
2018	$827,290	$837,016	$506,162	$-9,726

CHURCHES IN MISSIONS INC