ASSOCIATION OF CHRISTIAN MINISTRIES TO INTERNATIONALS

EIN: 742227972 501(c)(3) Religion

BALTIMORE, MD

Total Revenue
$204,695
Total Expenses
$193,653
Total Assets
$111,074
Net Assets
$64,067
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1997
Legal Domicile
MD
Principal Officer
BEAU MILLER
Phone
2059089062
Tax Period
2017-07-01 to 2018-06-30

ASSOCIATION OF CHRISTIAN MINISTRIES TO INTERNATIONALS, founded in 1997, is a small nonprofit in the Religion sector that reported $205K in total revenue in fiscal year 2017. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $194K left a modest 5% surplus.

Mission

To serve as a global network and catalyst for strategic collaboration among those who minister to and with international students and scholars.

Program Service Accomplishments

Program 1
Expenses: $139,782 Revenue: $93,297

Program Service Accomplishments: Program service accomplishments for FY 2017-2018 included executive administration of the network; ACMIs annual conference; travel, meetings and conferences. As an...

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Program Service Accomplishments: Program service accomplishments for FY 2017-2018 included executive administration of the network; ACMIs annual conference; travel, meetings and conferences. As an organization with one staff member serving hundreds of members, constituents and volunteers, the Executive Director plays a crucial role in operating the organization and its ministry offerings. This role includes executive leadership, constant communication with ACMIs Board and its committees, serving ACMI members, administrating online platforms to serve members including the ACMI Member Portal and its member E-List, ACMI Link, ISM deployment information and associated mapping software, and an organizational website. The directors role involves helping ISM practitioners make needed connections, online committee and prayer meetings, arranging and compensating contractors working on projects, networking, etc. The 2018 ACMI Annual Conference, Proclaiming Liberty to All Nations, was held at Eastern University outside of Philadelphia, PA with approximately 220 people in attendance. The conference consisted of five plenary sessions with accomplished guest speakers, over forty learning workshops, opportunities for developmental networking, focused meetings, etc. This years event included a focus on those serving in university international office contexts, as well as emphasis on strategic cities for ISM including particular cities along the I-95 corridor. A local team of approximately 10 volunteers largely implemented the conference, in cooperation with the ACMI office. Evaluation was collected from both conference attendees, as well as the local conference team and ACMI Board of Directors. As a collaborative and networking entity, travel and meetings are an important component. In particular, the Executive Directors role includes connecting with ISM leaders, ACMI members, and other constituents often via traveling away from the home office for various meetings and attending conferences. Events during the fiscal year included meetings with the annual conference planning team in PA; prayer gathering with national ISM directors in OH; engagement at the Lausanne ISM Global Leadership Forum in NC; an East-Asian returnee event in GA; an ACMI Board strategic planning session in CO; attendance at a conference middle-eastern student outreach in Texas; meetings with members, ISM leaders, current and former Board members, and current and prospective donors in Texas; meetings with members and ISM leaders in New York City; and the annual ACMI Board meeting in PA. Many of these trips involved large group meetings and on several occasions the Director spoke publicly, addressing over 300 ISM-engaged people in total.

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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%)

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Financial Overview (2017)

Revenue Breakdown

Contributions & Grants $111,394
Program Service Revenue $93,297
Investment Income $4
Other Revenue $0
TOTAL REVENUE $204,695

Expense Breakdown

Grants Paid $0
Salaries & Benefits $112,114
Fundraising Expenses $7,284
Program Expenses $139,782
Other Expenses $81,539
TOTAL EXPENSES $193,653

Year-over-Year Comparison

2017 2016 Change
Revenue $204,695 $184,268 +0.1%
Expenses $193,653 $183,148 +0.1%
Net Income $11,042 $1,120 +8.9%
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

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Governance

Voting Members
8
Independent Members
8
Employees
1
Volunteers
25

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
5
$110,045
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
YAW PERBI Director 1.00
Director
$0 $0 $0
PAULA PARKER chair 3.00
Officer Director
$0 $0 $0
JIM WERT Director 1.00
Director
$0 $0 $0
NADER WADIE Director 1.00
Director
$0 $0 $0
ESTERA PIROSCA Secretary 1.00
Officer Director
$0 $0 $0
RICH MENDOLA Director 1.00
Director
$0 $0 $0
NEALE HIGHTOWER vice chair 1.00
Officer Director
$0 $0 $0
DENNIS YODER treas. asst sec 4.00
Officer Director
$0 $0 $0
BEAU MILLER Executive Dir. 42.00
Officer
$75,526 $34,519 $110,045
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 $204,695 $193,653 $111,074 $11,042
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