XMA INC (EIN 721347807) - 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

1996

Legal Domicile

Principal Officer

RANDY PIERCE

Phone

3187286346

Tax Period

2025-01-01 to 2025-12-31

XMA INC, founded in 1996, is a small nonprofit in the Human Services sector that reported $931K in total revenue in fiscal year 2025. Revenue decreased 13% compared to the prior year. Expenses of $1.1M exceeded revenue, resulting in a 19% operating deficit.

Mission

XMA IS ABOUT MISSIONS. OUR VOLUNTEER TEAMS SHARE THE LOVE OF JESUS WITH OVERLOOKED PEOPLE IN REMOTE LOCATIONS AROUND OUR WORLD AND HELP WITH HUMAN NEEDS SUCH AS MEDICAL, DENTAL, CLEAN WATER, CONSTRUCTION, EDUCATION, AND OTHER BASIC NEEDS. OUR LIVES HAVE BEEN CHANGED FOR THE BETTER BY WHAT CHRIST DID FOR US. WE NOW WANT TO HELP OTHERS WITH THEIR PHYSICAL NEEDS BUT MORE IMPORTANTLY TO SHOW THEM THEY CAN HAVE LASTING PEACE IN THEIR LIVES.

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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 $915,272

Program Service Revenue $0

Investment Income $15,679

Other Revenue $0

TOTAL REVENUE $930,951

Expense Breakdown

Grants Paid $0

Salaries & Benefits $460,778

Fundraising Expenses $0

Program Expenses $768,600

Other Expenses $644,713

TOTAL EXPENSES $1,105,491

Year-over-Year Comparison

	2025	2024	Change
Revenue	$930,951	$1,066,304	-0.1%
Expenses	$1,105,491	$1,030,307	+0.1%
Net Income	$-174,540	$35,997	-5.8%

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

112

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

$150,429

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RANDY PIERCE	VICE PRESIDE	40.00	Officer	$112,029	$0	$112,029
TERRY PARKS	PRESIDENT	40.00	Officer	$38,400	$0	$38,400
JANE PIERCE	SECRETARY	N/A	Officer	$0	$0	$0
RUSTY DURAND	DIRECTOR	N/A	Director	$0	$0	$0
CAROL DARK	DIRECTOR	N/A	Director	$0	$0	$0
PAM FINLEY	DIRECTOR	N/A	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	$930,951	$1,105,491	$370,137	$-174,540
2024	$1,066,304	$1,030,307	$539,905	$35,997
2023	$964,243	$1,143,431	$513,148	$-179,188
2022	$1,485,825	$1,174,363	$709,053	$311,462
2021	$1,090,857	$1,279,262	$375,054	$-188,405
2020	$1,026,167	$964,566	$467,572	$61,601
2019	$1,223,350	$1,034,985	$348,674	$188,365
2018	$1,247,357	$1,198,191	$388,010	$49,166

XMA INC