United Missionary Services Inc (EIN 741557468) - 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

1966

Legal Domicile

Principal Officer

Ron Reynard

Tax Period

2018-01-01 to 2018-12-31

United Missionary Services Inc, founded in 1966, is a micro nonprofit that reported $96K in total revenue in fiscal year 2018. Revenue decreased 13% compared to the prior year.

Mission

The organization provides support services for missionaries around the world in the form of logistics, fund management, newsletters and other services not readily available wherever they may be.

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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 (2018)

Revenue Breakdown

Contributions & Grants $96,233

Program Service Revenue $0

Investment Income $146

Other Revenue $0

TOTAL REVENUE $96,379

Expense Breakdown

Grants Paid $66,156

Salaries & Benefits $23,993

Fundraising Expenses $0

Program Expenses $69,436

Other Expenses $11,854

TOTAL EXPENSES $102,003

Year-over-Year Comparison

	2018	2017	Change
Revenue	$96,379	$110,947	-0.1%
Expenses	$102,003	$119,163	-0.1%
Net Income	$-5,624	$-8,216	-0.3%

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

N/A

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
Ron Reynard	general director	5.00	Officer Director	$0	$0	$0
David E Halbert	board member	0.50	Director	$0	$0	$0
Brittany Moreau	board member	0.50	Director	$0	$0	$0
Judy Adams	board member	5.00	Director	$0	$0	$0
Steven Hebert	board member	0.50	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
2018	$96,379	$102,003	$179,360	$-5,624

United Missionary Services Inc