BAPTIST MISSIONS TO FORGOTTEN PEOPLES INC (EIN 592113497) - 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

1981

Legal Domicile

Principal Officer

JONATHAN LYONS

Phone

9042196086

Tax Period

2024-01-01 to 2024-12-31

BAPTIST MISSIONS TO FORGOTTEN PEOPLES INC, founded in 1981, is a community nonprofit that reported $4.9M in total revenue in fiscal year 2024. Revenue decreased 16% compared to the prior year.

Mission

PROVIDE SUPORT ANBD EDUCATION FOR MISSIONARIES PROMOTING THE GOSPEL OF JESUS CHRIST.

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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 $0

Program Service Revenue $4,822,333

Investment Income $50,385

Other Revenue $0

TOTAL REVENUE $4,872,718

Expense Breakdown

Grants Paid $0

Salaries & Benefits $251,552

Fundraising Expenses $0

Program Expenses $4,984,151

Other Expenses $153,731

TOTAL EXPENSES $4,886,437

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,872,718	$5,819,090	-0.2%
Expenses	$4,886,437	$5,719,413	-0.1%
Net Income	$-13,719	$99,677	-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

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

$120,110

Total Directors

$138,810

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JONATHAN LYONS	PRESIDENT	30	Officer Director	$78,780	$0	$78,780
ROBERT HUISINGA	TREASURER	30	Officer Director	$41,330	$0	$41,330
KEVIN BENARD	DIRECTOR	1	Director	$0	$0	$0
JAMES MOORE	DIRECTOR	1	Director	$0	$0	$0
MATT QUITTER	SECRETARY	20	Director	$18,700	$0	$18,700
SERGIO REYES	DIRCTOR	1	Director	$0	$0	$0
GILBERT WOOD	DIRECTOR	1	Director	$0	$0	$0
GEORGE ALQUIST	DIRECTOR	1	Director	$0	$0	$0
BRIAN THIESSEN	DIRECTOR	1	Director	$0	$0	$0
DOUGLAS MCCLAIN	DIRECTOR	1	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	$4,872,718	$4,886,437	$1,754,637	$-13,719
2023	$5,819,090	$5,719,413	$1,841,286	$99,677
2022	$3,412,849	$3,365,412	$1,839,003	$47,437
2021	$3,818,996	$3,830,716	$1,963,631	$-11,720
2020	$4,797,895	$4,789,283	$1,748,751	$8,612
2019	$5,300,617	$5,323,307	$1,584,544	$-22,690
2018	$4,969,675	$4,894,624	$1,370,954	$75,051

BAPTIST MISSIONS TO FORGOTTEN PEOPLES INC