FUTURE GENERATION INTERNATIONAL MISSIONS INC (EIN 800225236) - 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

2007

Legal Domicile

Principal Officer

PIERRE ST LOUIS

Phone

8662603446

Tax Period

2024-01-01 to 2024-12-31

FUTURE GENERATION INTERNATIONAL MISSIONS INC, founded in 2007, is a small nonprofit in the International Affairs sector that reported $327K in total revenue in fiscal year 2024. Revenue decreased 9% compared to the prior year. Net assets of $910K represent 33 months of operating reserves.

Mission

PROVIDE FOOD, CLOTHING, SHELTER, EDUCATION AND HEALTHCARE TO YOUNG HAITI CHILDREN.

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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 (2024)

Revenue Breakdown

Contributions & Grants $326,576

Program Service Revenue $0

Investment Income $0

Other Revenue $627

TOTAL REVENUE $327,203

Expense Breakdown

Grants Paid $0

Salaries & Benefits $170,512

Fundraising Expenses $8,250

Program Expenses $269,055

Other Expenses $164,213

TOTAL EXPENSES $334,725

Year-over-Year Comparison

	2024	2023	Change
Revenue	$327,203	$360,702	-0.1%
Expenses	$334,725	$382,587	-0.1%
Net Income	$-7,522	$-21,885	-0.7%

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

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

$4,250

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LORPHINE ST LOUIS	FOUND	40.00	Officer	$4,250	$0	$4,250
JEAN-NE CARMICHAEL DENT	Director	5.00	Director	$0	$0	$0
RUSS EILAND	Director	5.00	Director	$0	$0	$0
CNE GUEL	Director	10.00	Director	$0	$0	$0
DOUGLAS HARRINGTON	Director	5.00	Director	$0	$0	$0
LOURDIANA JOSEPH	Director	5.00	Director	$0	$0	$0
Sherry Simmons	Treasurer	5.00	Officer Director	$0	$0	$0
TIMOTHY MANN	Chairman	5.00	Officer Director	$0	$0	$0
CHASE BARBREY	Director	5.00	Director	$0	$0	$0
MICHELLE CARTMILL	Secretary	5.00	Officer Director	$0	$0	$0
PIERRE ST LOUIS	Executive Dir.	40.00	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
2024	$327,203	$334,725	$909,831	$-7,522
2023	$360,702	$382,587	$917,353	$-21,885
2022	$413,789	$327,359	$939,238	$86,430
2021	$469,719	$354,767	$850,146	$114,952
2020	$416,115	$309,542	$725,090	$106,573
2019	$439,571	$361,447	$628,961	$78,124
2018	$489,003	$422,556	$550,972	$66,447

FUTURE GENERATION INTERNATIONAL MISSIONS INC