WONDER VOYAGE MISSIONS INC (EIN 752866522) - 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

2001

Legal Domicile

Principal Officer

SHAWN SMALL

Tax Period

2023-01-01 to 2023-12-31

WONDER VOYAGE MISSIONS INC, founded in 2001, is a small nonprofit in the Religion sector that reported $717K in total revenue in fiscal year 2023. Revenue fell 33% from the prior year — a significant decline worth monitoring. Expenses of $861K exceeded revenue, resulting in a 20% operating deficit.

Mission

PILGRIMAGES TO PROPAGATE THE GOSPEL OF JESUS CHRIST.

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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 $34,520

Program Service Revenue $682,013

Investment Income $55

Other Revenue $0

TOTAL REVENUE $716,588

Expense Breakdown

Grants Paid $0

Salaries & Benefits $224,952

Fundraising Expenses $0

Program Expenses $579,815

Other Expenses $635,944

TOTAL EXPENSES $860,896

Year-over-Year Comparison

	2023	2022	Change
Revenue	$716,588	$1,076,596	-0.3%
Expenses	$860,896	$1,077,305	-0.2%
Net Income	$-144,308	$-709	+202.5%

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

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

$106,148

Total Directors

$106,148

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHAWN SMALL	PRESIDENT	40.00	Officer Director	$106,148	$0	$106,148
MICHAEL DAMIANO	BOARD MEMBER	N/A	Director	$0	$0	$0
MICHAEL FLEMING	BOARD MEMBER	N/A	Director	$0	$0	$0
KEN JANKE	BOARD MEMBER	N/A	Director	$0	$0	$0
JAMIE RICHARDSON	BOARD MEMBER	N/A	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
2024	No data	No data	No data	No data
2023	$716,588	$860,896	$301,540	$-144,308
2022	$1,076,596	$1,077,305	$381,164	$-709
2021	$865,252	$515,770	$572,096	$349,482
2020	$171,837	$484,794	$316,822	$-312,957
2019	$917,791	$973,656	$335,902	$-55,865
2018	$670,928	$943,912	$406,318	$-272,984

WONDER VOYAGE MISSIONS INC