AIM MOLDOVA (EIN 630834450) - 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

1983

Legal Domicile

Principal Officer

BRIAN H PATERSON

Phone

3342881188

Tax Period

2023-01-01 to 2023-12-31

STELLA'S VOICE, founded in 1983, is a small nonprofit in the Religion sector that reported $472K in total revenue in fiscal year 2018. Revenue surged 109% from the prior year, signaling strong growth momentum.

Mission

FOREIGN MISSION EFFORTS ARE CURRENTLY FOCUSED MAINLY ON MINISTRY AND HUMANITARIAN WORK IN THE REPUBLIC OF MOLDOVA. THIS WORK INCLUDES STELLA'S HOUSES AND SIMON'S HOUSE, OFFERING HOMES FOR ORPHANS WHO HAVE AGED OUT OF THE STATE-RUN FACILITIES WHO ARE PRIME TARGETS FOR SEX TRAFFICKERS. IN ADDITION, CUPCUI IS AN ORPHANAGE ONCE RUN BY THE STATE, AND NOW ENTRUSTED TO THIS MINISTRY TO BE OPERATED AS A CHRISTIAN ORPHANAGE. THE ORPHANS IN OUR CARE IN MOLDOVA RECEIVE AN EDUCATION, LEARN LIFE SKILLS, FUNCTION WITHIN A FAMILY-LIKE ENVIRONMENT, AND HAVE THE OPPORTUNITY TO BE INVOLVED IN CHRISTIAN MINISTRY AND BIBLE-BASED ACTIVITIES.

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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 (2023)

Revenue Breakdown

Contributions & Grants $474,625

Program Service Revenue $0

Investment Income $19

Other Revenue $0

TOTAL REVENUE $474,644

Expense Breakdown

Grants Paid $0

Salaries & Benefits $130,500

Fundraising Expenses $25,365

Program Expenses $393,297

Other Expenses $356,847

TOTAL EXPENSES $487,347

Year-over-Year Comparison

	2023	2022	Change
Revenue	$474,644	$426,480	+0.1%
Expenses	$487,347	$477,731	+0.0%
Net Income	$-12,703	$-51,251	-0.8%

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

$86,623

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRIAN H PATERSON	PRESIDENT/CE	40.00	Officer	$61,623	$25,000	$86,623
RODERICK L GILLIES	DIRECTOR	5.00	Director	$0	$0	$0
WAYNE KEEPING	DIRECTOR	5.00	Director	$0	$0	$0
MARK J MORGAN	DIRECTOR	5.00	Director	$0	$0	$0
REV PETER SPACKMAN	DIRECTOR	5.00	Director	$0	$0	$0
REV ANGELA SPACKMAN	DIRECTOR	5.00	Director	$0	$0	$0
YVONNE PATERSON	SECRETARY	12.00	Officer	$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	$474,644	$487,347	$296,206	$-12,703
2022	$426,480	$477,731	$305,458	$-51,251
2021	$419,974	$345,776	$366,546	$74,198
2020	$365,555	$339,788	$330,828	$25,767
2019	$385,787	$380,600	$335,079	$5,187
2018	$471,555	$480,499	$360,081	$-8,944

AIM MOLDOVA