WORLD MISSION CENTRE INC (EIN 570969906) - 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

1992

Legal Domicile

Principal Officer

WILLIAM F CREW SR

Phone

8036293048

Tax Period

2025-01-01 to 2025-12-31

WORLD MISSION CENTRE INC, founded in 1992, is a small nonprofit that reported $809K in total revenue in fiscal year 2025. Revenue fell 45% from the prior year — a significant decline worth monitoring. Expenses of $1.1M exceeded revenue, resulting in a 32% operating deficit.

Mission

THE ORGANIZATION PROVIDES MISSION TRAINING AND SUPPORT TO MISSION SERVICING IN VARIOUS PARTS OF 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 $801,392

Program Service Revenue $0

Investment Income $6,940

Other Revenue $286

TOTAL REVENUE $808,618

Expense Breakdown

Grants Paid $0

Salaries & Benefits $301,711

Fundraising Expenses $71,292

Program Expenses $820,776

Other Expenses $763,141

TOTAL EXPENSES $1,064,852

Year-over-Year Comparison

	2025	2024	Change
Revenue	$808,618	$1,467,386	-0.4%
Expenses	$1,064,852	$984,247	+0.1%
Net Income	$-256,234	$483,139	-1.5%

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

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

$29,095

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WILLIAM F CREW SR	DIRECTOR	10.00	Director	$29,095	$0	$29,095
LYDIA M CREW	SECRETARY	10.00	Officer Director	$0	$0	$0
JIM HARTMAN	DIRECTOR	1.00	Director	$0	$0	$0
KENNETH JUMPER	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL H MONTGOMERY	CHAIRMAN	1.00	Officer Director	$0	$0	$0
ANDREW REKERS	DIRECTOR	1.00	Director	$0	$0	$0
MEGAN REKERS	DIRECTOR	1.00	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	$808,618	$1,064,852	$532,861	$-256,234
2024	$1,467,386	$984,247	$794,735	$483,139
2023	$820,876	$757,616	$312,573	$63,260
2022	$903,833	$873,116	$243,359	$30,717
2021	$744,666	$676,990	$213,063	$67,676
2020	$630,052	$644,069	$193,387	$-14,017
2019	$861,291	$820,739	$162,896	$40,552
2018	$706,635	$692,195	$121,432	$14,440

WORLD MISSION CENTRE INC