Dallas, TX
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)Family Legacy Missions International, founded in 2000, is a mid-sized nonprofit that reported $19.4M in total revenue in fiscal year 2023.
To glorify God by transforming the lives of orphaned and vulnerable children of Zambia through Christian education and the provision of other essential services.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 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% |
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
Sign In| 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 |
| 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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