Third World Missions Inc (EIN 592915936) - 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

1988

Legal Domicile

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 EVANGELISM - EQUIPPING YOUTHS AND ADULTS TO SPREAD THE GOSPEL OF JESUS CHRIST IN THIRD WORLD COUNTRIES.

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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 (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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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

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

$20,705

Total Directors

$20,705

Key Employees

Highest Compensated

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

Third World Missions Inc