COMMISSION TO EVERY NATION (EIN 742730294) - 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

1994

Legal Domicile

Principal Officer

RICHARD MALM

Phone

8308968326

Tax Period

2024-01-01 to 2024-12-31

COMMISSION TO EVERY NATION, founded in 1994, is a mid-sized nonprofit in the Religion sector that reported $21.8M in total revenue in fiscal year 2024. Expenses of $21.0M left a modest 3% surplus.

Mission

A INTERDENOMINATIONAL MISSIONARY AGENCY HELPING PEOPLE PARTNER WITH GOD TO DO THE EXTRAORDINARY.

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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 (2024)

Revenue Breakdown

Contributions & Grants $21,631,381

Program Service Revenue $0

Investment Income $154,399

Other Revenue $0

TOTAL REVENUE $21,785,780

Expense Breakdown

Grants Paid $1,790,444

Salaries & Benefits $1,205,229

Fundraising Expenses $141,439

Program Expenses $19,968,675

Other Expenses $18,037,793

TOTAL EXPENSES $21,033,466

Year-over-Year Comparison

	2024	2023	Change
Revenue	$21,785,780	$21,213,846	+0.0%
Expenses	$21,033,466	$20,777,282	+0.0%
Net Income	$752,314	$436,564	+0.7%

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

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

$227,834

Total Directors

$158,952

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RICHARD MALM	PRESIDENT/CEO	40.00	Officer Director	$135,028	$0	$135,028
JOEL MALM	DIRECTOR	2.00	Director	$23,924	$0	$23,924
MICKEY THOMPSON	DIRECTOR	2.00	Officer Director	$0	$0	$0
REV MIKE CAVE	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
SUE ST ONGE	SECRETARY	2.00	Officer Director	$0	$0	$0
BRET WORLEY	DIRECTOR	2.00	Director	$0	$0	$0
ROB LUNDGREN	DIRECTOR	2.00	Director	$0	$0	$0
MARCUS AVALOS	DIRECTOR	2.00	Director	$0	$0	$0
ANGIE NEWBY	CFO	40.00	Officer	$92,806	$0	$92,806

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	$21,785,780	$21,033,466	$9,099,657	$752,314
2023	$21,213,846	$20,777,282	$8,265,748	$436,564
2022	$20,958,228	$21,101,760	$7,747,800	$-143,532
2021	$22,196,703	$21,219,125	$8,156,015	$977,578
2020	$20,664,929	$19,875,914	$7,057,269	$789,015
2019	$19,087,983	$18,536,947	$6,109,279	$551,036
2018	$18,201,346	$16,636,124	$5,472,848	$1,565,222

COMMISSION TO EVERY NATION