D&D MISSIONARY HOMES INC (EIN 596135407) - 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

1962

Legal Domicile

Principal Officer

DAVID C GIBBS III

Phone

7275220522

Tax Period

2020-01-01 to 2020-12-31

D&D MISSIONARY HOMES INC, founded in 1962, is a small nonprofit that reported $167K in total revenue in fiscal year 2020. Revenue fell 48% from the prior year — a significant decline worth monitoring. Expenses of $247K exceeded revenue, resulting in a 48% operating deficit.

Mission

TO PROVIDE TEMPORARY HOUSING AND OTHER SERVICES TO MISSIONARY FAMILIES WHO ARE ON FURLOUGH, SICK LEAVE, DEPUTATION OR UPON RETIREMENT.

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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 (2020)

Revenue Breakdown

Contributions & Grants $160,510

Program Service Revenue $0

Investment Income $0

Other Revenue $6,050

TOTAL REVENUE $166,560

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,608

Fundraising Expenses $0

Program Expenses $210,859

Other Expenses $244,249

TOTAL EXPENSES $246,857

Year-over-Year Comparison

	2020	2019	Change
Revenue	$166,560	$318,808	-0.5%
Expenses	$246,857	$636,753	-0.6%
Net Income	$-80,297	$-317,945	-0.7%

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID C GIBBS III	PRESIDENT	4.00	Officer Director	$0	$0	$0
JONATHAN BAILIE	TREASURER	5.00	Officer Director	$0	$0	$0
ROBERT A PARRIS	DIRECTOR	0.00	Director	$0	$0	$0
MARK CAMPBELL	DIRECTOR	0.00	Director	$0	$0	$0
MARK LEPER	DIRECTOR	0.00	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
2020	$166,560	$246,857	No data	$-80,297
2019	$318,808	$636,753	$243,894	$-317,945
2018	$355,762	$776,582	$3,545,389	$-420,820

D&D MISSIONARY HOMES INC