WORLD MISSIONS & EVANGELISM INC (EIN 611144349) - 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

David Parish

Phone

2705279445

Tax Period

2025-01-01 to 2025-12-31

WORLD MISSIONS & EVANGELISM INC, founded in 1988, is a community nonprofit that reported $3.2M in total revenue in fiscal year 2025. Revenue surged 28% from the prior year, signaling strong growth momentum. The organization ran a surplus of $490K, a strong 16% operating margin.

Mission

WME, Inc. is a religious non-profit of the State of Kentucky. WME, Inc. provides support to Christian missionaries in developing countries to plant churches and make disciples in unreached areas.

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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 (2025)

Revenue Breakdown

Contributions & Grants $2,780,849

Program Service Revenue $0

Investment Income $377,414

Other Revenue $0

TOTAL REVENUE $3,158,263

Expense Breakdown

Grants Paid $21,180

Salaries & Benefits $190,001

Fundraising Expenses $0

Program Expenses $2,423,026

Other Expenses $2,457,195

TOTAL EXPENSES $2,668,376

Year-over-Year Comparison

	2025	2024	Change
Revenue	$3,158,263	$2,469,706	+0.3%
Expenses	$2,668,376	$2,420,027	+0.1%
Net Income	$489,887	$49,679	+8.9%

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

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

$96,500

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jacob Harlan	Chief Operations Officer	40	Officer	$51,500	$0	$51,500
David Parish	President	60	Officer	$45,000	$0	$45,000
Richie Clendenen	Board Chairman	0	Director	$0	$0	$0
Brad Payne	Board Vice Chairman	0	Director	$0	$0	$0
Zack Strong	Director/Secretary	0	Director	$0	$0	$0
Garland Crowell	Director	0	Director	$0	$0	$0
Charles Dunbar	Director	0	Director	$0	$0	$0
Carroll Parish	Director	0	Director	$0	$0	$0
Jeff Harlan	Director	0	Director	$0	$0	$0
Mike Riley	Director	0	Director	$0	$0	$0
Jamie Futrell	Director	0	Director	$0	$0	$0
Jeff Schroeder	Director	0	Director	$0	$0	$0
Donnie Peal	Director	0	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
2025	$3,158,263	$2,668,376	$1,055,989	$489,887
2024	No data	No data	No data	No data
2023	$2,160,188	$1,932,428	$615,533	$227,760
2022	$1,755,923	$1,968,325	$388,211	$-212,402
2021	$1,813,353	$1,415,541	$597,209	$397,812
2020	$1,300,272	$1,180,717	$199,812	$119,555

WORLD MISSIONS & EVANGELISM INC