BERKSHIRE MISSIONS INC (EIN 743199024) - 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

2015

Legal Domicile

Principal Officer

SUSAN CHOQUETTE

Phone

4134469651

Tax Period

2025-01-01 to 2025-12-31

BERKSHIRE MISSIONS INC, founded in 2015, is a small nonprofit in the Human Services sector that reported $296K in total revenue in fiscal year 2025. Revenue grew 15% year-over-year, indicating healthy expansion.

Mission

EDUCATION AND REHABILITATION

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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 (2025)

Revenue Breakdown

Contributions & Grants $294,829

Program Service Revenue $0

Investment Income $0

Other Revenue $1,034

TOTAL REVENUE $295,863

Expense Breakdown

Grants Paid $269,052

Salaries & Benefits $19,823

Fundraising Expenses $0

Program Expenses $273,143

Other Expenses $9,293

TOTAL EXPENSES $298,168

Year-over-Year Comparison

	2025	2024	Change
Revenue	$295,863	$256,337	+0.2%
Expenses	$298,168	$262,841	+0.1%
Net Income	$-2,305	$-6,504	-0.6%

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

Total Directors

$18,200

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LUANN HERRING	PRESIDENT/EX	20.00	Director	$18,200	$0	$18,200
LILLIAN ARMSTRONG	DIRECTOR	4.00	Director	$0	$0	$0
MARY BRINTON	DIRECTOR	10.00	Director	$0	$0	$0
SARAH BROUGHEL	DIRECTOR	4.00	Director	$0	$0	$0
SUSAN CHOQUETTE	PRESIDENT	6.00	Officer Director	$0	$0	$0
MICHELE KENNEY	SECRETARY	6.00	Officer Director	$0	$0	$0
KEVIN ROUSSEAU	TREASURER	4.00	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
2025	$295,863	$298,168	$3,186	$-2,305
2024	$256,337	$262,841	$5,491	$-6,504
2023	$241,318	$237,378	$11,995	$3,940
2022	$246,140	$242,811	$8,055	$3,329
2021	$203,189	$205,309	$4,726	$-2,120

BERKSHIRE MISSIONS INC