WORLD MISSIONS ALLIANCE INC (EIN 743116216) - 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

2003

Legal Domicile

Phone

4172314131

Tax Period

2024-01-01 to 2024-12-31

WORLD MISSIONS ALLIANCE INC, founded in 2003, is a small nonprofit in the Religion sector that reported $933K in total revenue in fiscal year 2024.

Mission

TO ESTABLISH AND OVERSEE PLACES OF WORSHIP

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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 $259,925

Program Service Revenue $673,116

Investment Income $0

Other Revenue $0

TOTAL REVENUE $933,041

Expense Breakdown

Grants Paid $0

Salaries & Benefits $296,196

Fundraising Expenses $0

Program Expenses $831,097

Other Expenses $632,723

TOTAL EXPENSES $928,919

Year-over-Year Comparison

	2024	2023	Change
Revenue	$933,041	N/A	N/A
Expenses	$928,919	N/A	N/A
Net Income	$4,122	N/A	N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LOU PEREZ	DIRECTOR	0.00	Director	$0	$0	$0
DAVE DOLAN	DIRECTOR	0.00	Director	$0	$0	$0
DANNY SKAGGS	DIRECTOR	0.00	Director	$0	$0	$0
RONALD C TODD	PRESIDENT	40.00	Officer	$0	$0	$0
ELENA TODD	SEC TREAS	40.00	Officer	$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
2024	$933,041	$928,919	$395,021	$4,122
2023	$710,251	$694,349	$408,471	$15,902
2022	$720,481	$672,414	$410,801	$48,067
2021	$681,500	$568,132	$426,220	$113,368
2020	$444,162	$431,005	$324,270	$13,157
2019	$509,437	$515,768	$321,662	$-6,331
2018	$450,069	$448,926	$337,858	$1,143

WORLD MISSIONS ALLIANCE INC