Partner 135 Advance Inc (EIN 621260164) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1971

Legal Domicile

Principal Officer

Sally Willard

Phone

4793694260

Tax Period

2024-01-01 to 2024-12-31

Tom Cox World Ministries, founded in 1971, is a small nonprofit in the Religion sector that reported $881K in total revenue in fiscal year 2018. Revenue decreased 6% compared to the prior year. Expenses of $826K left a modest 6% surplus.

Mission

World Missions

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,090,470

Program Service Revenue $0

Investment Income $24,282

Other Revenue $0

TOTAL REVENUE $1,114,752

Expense Breakdown

Grants Paid $0

Salaries & Benefits $222,161

Fundraising Expenses $0

Program Expenses $718,198

Other Expenses $819,770

TOTAL EXPENSES $1,041,931

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,114,752	$1,232,847	-0.1%
Expenses	$1,041,931	$1,298,468	-0.2%
Net Income	$72,821	$-65,621	-2.1%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Chris Nan Burns	Directors	0.00	Director	$0	$0	$0
David Karen Cox	Directors	0.00	Director	$0	$0	$0
RonDonna Lynne McElroy	Director	0.00	Director	$0	$0	$0
Paul Joy Perry	Directors	0.00	Director	$0	$0	$0
Keith Christy Plott	Directors	0.00	Director	$0	$0	$0
Hugh Millie Roberts	Directors	0.00	Director	$0	$0	$0
David Emily Glosup	Directors	0.00	Director	$0	$0	$0
Josh Humig	Director	0.00	Director	$0	$0	$0
Joe and Alice Munis	Directors	0.00	Director	$0	$0	$0
Lance and Mandy Tally	Directors	0.00	Director	$0	$0	$0
Jeff Willard	Director	0.00	Director	$0	$0	$0
Beth Osborn	Director	0.00	Director	$0	$0	$0
Sally Willard	Secretary Treasurer	40.00	Officer Director Highest	$0	$0	$0
Matthew Osborn	PresidentCEO	30.00	Officer Director Highest	$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	$1,114,752	$1,041,931	$1,155,735	$72,821
2023	$1,232,847	$1,298,468	$1,011,759	$-65,621
2023	$1,227,427	$1,298,468	$1,006,339	$-71,041
2022	$1,080,059	$942,638	$1,022,261	$137,421
2021	$957,272	$824,798	$970,158	$132,474
2020	$746,045	$650,668	$808,534	$95,377
2019	$921,231	$927,894	$706,819	$-6,663
2018	$881,222	$825,983	$688,647	$55,239

Partner 135 Advance Inc