EASTERN DOMINICAN CHRISTIAN MISSION (EIN 814368539) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2016

Principal Officer

NEIL WEBSTER

Phone

5407987865

Tax Period

2025-01-01 to 2025-12-31

EASTERN DOMINICAN CHRISTIAN MISSION, founded in 2016, is a small nonprofit in the Religion sector that reported $226K in total revenue in fiscal year 2020. Revenue decreased 6% compared to the prior year. Expenses of $205K left a modest 9% surplus.

Mission

OUR MISSION EXISTS TO CREATE A LOVING AND ACCEPTING ENVIRONMENT IN THE EASTERN PART OF THE DOMINICAN REPUBLIC WHERE GOD CAN USE HIS PEOPLE TO INTRODUCE MANY OTHER PERSONS TO CHRIST AND HELP FORM THEM INTO CONGREGATIONS. WE ALSO EXISTS TO DEVELOP NATIONAL CHRISTIAN LEADERSHIP TO ENCOURAGE THE ESTABLISHMENT OF SELF-SUFFICIENT AND SELF-PROPAGATING CONGREGATIONS.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $625,235

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $625,235

Expense Breakdown

Grants Paid $578,694

Salaries & Benefits $33,000

Fundraising Expenses $0

Program Expenses $640,576

Other Expenses $90,058

TOTAL EXPENSES $701,752

Year-over-Year Comparison

	2025	2024	Change
Revenue	$625,235	$521,119	+0.2%
Expenses	$701,752	$424,834	+0.7%
Net Income	$-76,517	$96,285	-1.8%

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

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

200

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

$33,000

Total Directors

$33,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RYAN VANDELINDE	Executive Dir.	5.00	Officer Director	$33,000	$0	$33,000
JONI COLLE	Secretary	2.00	Officer Director	$0	$0	$0
GREG GRANT	Vice President	1.00	Officer Director	$0	$0	$0
STACY BORIS	Director	1.00	Director	$0	$0	$0
ROBERT KETCHERSIDE	Director	1.00	Director	$0	$0	$0
NEIL WEBSTER	President	5.00	Officer Director	$0	$0	$0
KELSEY SWING	Treasurer	2.00	Officer Director	$0	$0	$0
LORI MORTON	Director	1.00	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
2025	$625,235	$701,752	$214,477	$-76,517
2024	$521,119	$424,834	$290,994	$96,285
2023	$340,874	$340,300	$194,709	$574
2022	$371,362	$324,418	$194,135	$46,944
2021	$332,190	$283,581	$147,191	$48,609
2020	$226,314	$205,104	$98,582	$21,210

EASTERN DOMINICAN CHRISTIAN MISSION