Ethnos Movement International Inc (EIN 811759429) - 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

2016

Legal Domicile

Principal Officer

Todd Wellman

Phone

7023722631

Tax Period

2025-01-01 to 2025-12-31

Ethnos Movement International Inc, founded in 2016, is a small nonprofit in the Religion sector that reported $606K in total revenue in fiscal year 2025. Revenue decreased 17% compared to the prior year.

Mission

Support and equip Christian Missionaries

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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 (2025)

Revenue Breakdown

Contributions & Grants $605,923

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $605,923

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $606,714

Other Expenses $606,714

TOTAL EXPENSES $606,714

Year-over-Year Comparison

	2025	2024	Change
Revenue	$605,923	$733,523	-0.2%
Expenses	$606,714	$712,819	-0.1%
Net Income	$-791	$20,704	-1.0%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MONICA MANIG	Secretary	5.00	Officer Director	$0	$0	$0
CHRIS PANKAEW	Board Member	0.00	Director	$0	$0	$0
ASHTON PANKAEW	Board Member	0.00	Director	$0	$0	$0
TODD WELLMAN	President	15.00	Officer	$0	$0	$0
BEVERLY WELLMAN	Treasurer	5.00	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
2025	$605,923	$606,714	$47,120	$-791
2024	$733,523	$712,819	$20,704	$20,704
2024	$733,523	$712,819	$20,704	$20,704
2023	$652,223	$835,567	$27,206	$-183,344
2022	$746,697	$563,876	$210,550	$182,821
2021	$347,786	$329,969	$27,729	$17,817
2020	$356,136	$368,523	$9,912	$-12,387
2019	$262,399	$259,373	$22,534	$3,026
2018	$279,361	$284,418	$19,508	$-5,057

Ethnos Movement International Inc