Third World Missions Inc

EIN: 592915936 501(c)(3) Religion

Merritt Island, FL

Total Revenue
$3,514,348
Total Expenses
$3,852,575
Total Assets
$67,276,874
Net Assets
$67,276,874
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1988
Legal Domicile
FL
Principal Officer
AUTHORIZED OFFICER
Phone
3214530350
Tax Period
2021-10-01 to 2022-09-30

Third World Missions Inc, founded in 1988, is a community nonprofit in the Religion sector that reported $3.5M in total revenue in fiscal year 2021. Revenue decreased 15% compared to the prior year. Net assets of $67.3M represent 230 months of operating reserves.

Mission

YOUTH MISSIONS TRAINING AND EVANGELISM, EQUIPPING YOUTH AND ADULTS TO SPREAD THE GOSPEL OF JESUS CHRIST IN THIRD WORLD COUNTRIES.

Program Service Accomplishments

Program 1
Expenses: $3,564,796

TRAINED AND EQUIPPED YOUTHS AND ADULTS TO SPREAD THE GOSPEL OF JESUS CHRIST IN THIRD WORLD COUNTRIES OR SPIRITUALLY DEFICIENT COUNTRIES THROUGH TEEN AND ADULT WORK.

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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%)

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Financial Overview (2021)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $0
Investment Income $3,310,165
Other Revenue $204,183
TOTAL REVENUE $3,514,348

Expense Breakdown

Grants Paid $3,564,796
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $3,564,796
Other Expenses $287,779
TOTAL EXPENSES $3,852,575

Year-over-Year Comparison

2021 2020 Change
Revenue $3,514,348 $4,132,890 -0.1%
Expenses $3,852,575 $4,078,225 -0.1%
Net Income $-338,227 $54,665 -7.2%
Key Indicators
✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
3
Independent Members
3
Employees
N/A
Volunteers
3

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
4
$20,705
Total Directors
4
$20,705
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
RICHARD BARBER VICE PRESIDENT THRU 3/2022 2.0
Officer Director
$0 $0 $20,705
Brian Ayers PRESIDENT 2.0
Officer Director
$0 $0 $0
LINDA MAHER Secretary/TREASURER 1.0
Officer Director
$0 $0 $0
Russell Decker Vice-President 2.0
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
2022 $3,514,348 $3,852,575 $67,276,874 $-338,227
2021 $4,132,890 $4,078,225 $69,324,457 $54,665
2020 $3,704,570 $2,213,630 $68,636,382 $1,490,940
2019 $4,215,914 $3,008,160 $68,387,534 $1,207,754
2019 $2,694,274 $1,645,978 $67,853,999 $1,048,296
2018 $6,422,068 $1,851,770 $77,130,972 $4,570,298
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