Family Legacy Missions International

EIN: 752897392 501(c)(3)

Dallas, TX

Total Revenue
$19,414,073
Total Expenses
$19,867,505
Total Assets
$13,871,998
Net Assets
$4,228,567
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2000
Legal Domicile
TX
Phone
9726202020
Tax Period
2023-01-01 to 2023-12-31

Family Legacy Missions International, founded in 2000, is a mid-sized nonprofit that reported $19.4M in total revenue in fiscal year 2023.

Mission

To glorify God by transforming the lives of orphaned and vulnerable children of Zambia through Christian education and the provision of other essential services.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $19,047,399
Program Service Revenue $23,920
Investment Income $289,655
Other Revenue $53,099
TOTAL REVENUE $19,414,073

Expense Breakdown

Grants Paid $10,830,099
Salaries & Benefits $4,005,937
Fundraising Expenses $796,462
Program Expenses $16,390,878
Other Expenses $4,858,532
TOTAL EXPENSES $19,867,505

Year-over-Year Comparison

2023 2022 Change
Revenue $19,414,073 $18,597,399 +0.0%
Expenses $19,867,505 $20,445,006 0.0%
Net Income $-453,432 $-1,847,607 -0.8%
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

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Governance

Voting Members
9
Independent Members
9
Employees
47
Volunteers
3466

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
5
$591,435
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
N/A Board Chairperson 1.0
Officer Director
$0 $0 $0
N/A Board Member 1.0
Director
$0 $0 $0
N/A Board Member 1.0
Director
$0 $0 $0
N/A Board Member 1.0
Director
$0 $0 $0
N/A Board Member 1.0
Director
$0 $0 $0
N/A Board Member 1.0
Director
$0 $0 $0
N/A Board Member 1.0
Director
$0 $0 $0
N/A Board Member 1.0
Director
$0 $0 $0
N/A Board Member 1.0
Director
$0 $0 $0
N/A Corporate Secretary/VP Strategic Initiatives 50.0
Officer
$96,518 $3,967 $100,485
N/A President and CEO (Part Year) 50.0
Officer
$262,842 $23,188 $286,030
N/A VP Finance 50.0
Officer
$111,960 $28,998 $140,958
N/A VP Finance (Part Year) 50.0
Officer
$54,831 $9,131 $63,962
N/A Integrated Programs Director 50.0
Highest
$130,854 $2,991 $133,845
N/A Chief Operating Officer/Chief Relationship Officer 50.0
Highest
$149,483 $5,017 $154,500
N/A Senior VP of Operations/Chief Operating Officer/Interim CEO 50.0
Highest
$179,107 $14,897 $194,004
N/A VP of Development (Part Year) 50.0
Highest
$133,189 $1,831 $135,020
N/A Chief Medical Director 50.0
Highest
$197,222 $30,734 $227,956
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 $19,414,073 $19,867,505 $13,871,998 $-453,432
2022 $18,597,399 $20,445,006 $14,542,541 $-1,847,607
2021 $19,529,503 $19,448,923 $14,330,799 $80,580
2020 $19,253,246 $17,526,959 $14,891,795 $1,726,287
2019 $25,856,655 $24,984,316 $13,804,342 $872,339
2018 $23,220,798 $22,562,700 $15,354,924 $658,098
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