Ad Gentes Mission (EIN 822160848) - 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

2017

Legal Domicile

Principal Officer

Heather Perry

Phone

5712054771

Tax Period

2019-01-01 to 2019-12-31

Ad Gentes Mission, founded in 2017, is a small nonprofit in the Human Services sector that reported $215K in total revenue in fiscal year 2019. Revenue surged 128% from the prior year, signaling strong growth momentum. The organization ran a surplus of $168K, a strong 78% operating margin.

Mission

Mission events and foreign missions

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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 (2019)

Revenue Breakdown

Contributions & Grants $205,111

Program Service Revenue $0

Investment Income $0

Other Revenue $10,365

TOTAL REVENUE $215,476

Expense Breakdown

Grants Paid $1,275

Salaries & Benefits $12,518

Fundraising Expenses $2,602

Program Expenses $33,590

Other Expenses $33,879

TOTAL EXPENSES $47,672

Year-over-Year Comparison

	2019	2018	Change
Revenue	$215,476	$94,351	+1.3%
Expenses	$47,672	$93,490	-0.5%
Net Income	$167,804	$861	+193.9%

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

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
Heather Perry	President	5.00	Officer	$0	$0	$0
Daniel Kramer	Treasurer/Secretary	3.00	Officer	$0	$0	$0
Jonathan Weiss	Director	1.00	Director	$0	$0	$0
Karen D'Anniballe	Director	1.00	Director	$0	$0	$0
Kyle Bliss	Director	1.00		$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
2019	$215,476	$47,672	$199,890	$167,804

Ad Gentes Mission