WORLD MISSION SOCIETY (EIN 581488152) - 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

1982

Legal Domicile

Principal Officer

DONALD I CABBAGE

Phone

9155031104

Tax Period

2023-09-01 to 2024-08-31

WORLD MISSION SOCIETY, founded in 1982, is a micro nonprofit that reported $43K in total revenue in fiscal year 2023. Revenue surged 173% from the prior year, signaling strong growth momentum. Net assets of $257K represent 73 months of operating reserves.

Mission

PROVIDE FOR SOCIAL, FAMILY, SPIRITUAL AND EDUCATIONAL SERVICES FOR THE DEAF COMMUNITY.

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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 $0

Program Service Revenue $42,578

Investment Income $0

Other Revenue $0

TOTAL REVENUE $42,578

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $42,910

TOTAL EXPENSES $42,910

Year-over-Year Comparison

	2023	2022	Change
Revenue	$42,578	$15,595	+1.7%
Expenses	$42,910	$42,910	N/A
Net Income	$-332	$-27,315	-1.0%

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

N/A

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
DONALD CABBAGE	CEO	40.00	Officer	$0	$0	$0
TIFANNY SCHNEIDER	VICE PRESIDENT	10.00	Officer	$0	$0	$0
FRED ADAMS	BOARD MEMBER	N/A	Officer	$0	$0	$0
CARRIE PAINE	BOARD MEMBER	N/A	Officer	$0	$0	$0
SHIRLEY KILLIAN	BOARD MEMBER	N/A	Officer	$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	$42,578	$42,910	$295,808	$-332
2023	$15,595	$42,910	$243,519	$-27,315
2022	$58,364	$55,686	$241,899	$2,678
2021	$314,821	$91,322	$313,000	$223,499

WORLD MISSION SOCIETY