TELLASIA MINISTRIES INC (EIN 621718896) - 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

2004

Legal Domicile

Principal Officer

OLEANA CINQUANTA

Phone

8888876066

Tax Period

2023-01-01 to 2023-12-31

TELLASIA MINISTRIES INC, founded in 2004, is a small nonprofit in the Religion sector that reported $566K in total revenue in fiscal year 2023. Revenue fell 36% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $103K, a strong 18% operating margin.

Mission

TELLASIA BRINGS CHRIST AND ESTABLISHES COMMUNITIES OF FAITH WHERE HE IS NOT YET KNOWN. WIN LIFE MENTORS NEW DISCIPLES, ESTABLISHES SELF-SUPPORTING CHURCHES, TRAINS PASTORS, AND CATALYZES CHURCH PLANTING MOVEMENTS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $531,289

Program Service Revenue $0

Investment Income $6,565

Other Revenue $28,205

TOTAL REVENUE $566,059

Expense Breakdown

Grants Paid $290,762

Salaries & Benefits $102,556

Fundraising Expenses $66,440

Program Expenses $337,012

Other Expenses $69,698

TOTAL EXPENSES $463,016

Year-over-Year Comparison

	2023	2022	Change
Revenue	$566,059	$880,207	-0.4%
Expenses	$463,016	$686,531	-0.3%
Net Income	$103,043	$193,676	-0.5%

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

$73,084

Total Directors

$73,084

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DR OLEANA CINQUANTA	PRESIDENT	40.00	Officer Director	$70,000	$3,084	$73,084
MARK TUBBS	VICE CHAIR	1.00	Officer Director	$0	$0	$0
BARRY HOWARD	TREASURER	2.00	Officer Director	$0	$0	$0
JOY CHERIAN	SECRETARY	1.00	Officer Director	$0	$0	$0
DR TOM HATLEY	BOARD MEMBER	1.00	Director	$0	$0	$0
DAVID FORD	BOARD MEMBER	1.00	Director	$0	$0	$0
JIM CANTWELL	BOARD MEMBER	1.00	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
2024	No data	No data	No data	No data
2023	$566,059	$463,016	$1,115,423	$103,043
2022	$880,207	$686,531	$950,396	$193,676
2021	$399,805	$411,561	$818,976	$-11,756
2020	$683,440	$721,233	$788,587	$-37,793
2018	$1,047,573	$1,031,432	$901,291	$16,141

TELLASIA MINISTRIES INC