DISCOVERY MISSIONS INTERNATIONAL INC (EIN 752848031) - 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

1999

Legal Domicile

Phone

8177150840

Tax Period

2023-01-01 to 2023-12-31

DISCOVERY MISSIONS INTERNATIONAL INC, founded in 1999, is a micro nonprofit in the Religion sector that reported $35K in total revenue in fiscal year 2023. Revenue fell 36% from the prior year — a significant decline worth monitoring. Expenses of $180K exceeded revenue, resulting in a 416% operating deficit.

Mission

THE PURPOSE OF DISCOVERY MISSIONS IS TO SPREAD THE TEACHINGS OF THE GOSPEL THROUGH EVANGELICAL PREACHING WITHIN THE UNITED STATES OF AMERICA.

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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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $29,633

Investment Income $5,187

Other Revenue $0

TOTAL REVENUE $34,820

Expense Breakdown

Grants Paid $0

Salaries & Benefits $92,644

Fundraising Expenses $11,486

Program Expenses $92,088

Other Expenses $87,074

TOTAL EXPENSES $179,718

Year-over-Year Comparison

	2023	2022	Change
Revenue	$34,820	$54,636	-0.4%
Expenses	$179,718	$333,747	-0.5%
Net Income	$-144,898	$-279,111	-0.5%

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

N/A

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

$92,644

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GARY D FRAZIER	Director	20.00	Officer	$0	$92,644	$92,644
VICTOR FRAZIER	Director	0.00	Director	$0	$0	$0
SANDRA FRAZIER	Director	0.00	Director	$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
2023	$34,820	$179,718	$407,932	$-144,898
2022	$54,636	$333,747	$552,849	$-279,111
2021	$63,499	$129,073	$831,960	$-65,574
2020	$54,903	$70,546	$900,534	$-15,643
2019	$136,133	$206,742	$916,177	$-70,609
2018	$212,112	$111,563	$986,786	$100,549

DISCOVERY MISSIONS INTERNATIONAL INC