ASSOCIATION OF CHRISTIAN MINISTRIES TO INTERNATIONALS (EIN 742227972) - 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

1997

Legal Domicile

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.

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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 (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

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

$110,045

Total Directors

Key Employees

Highest Compensated

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

ASSOCIATION OF CHRISTIAN MINISTRIES TO INTERNATIONALS