LIFEWAY MISSION INTERNATIONAL (EIN 822328684) - 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

KENNETH MORRIS JR

Phone

6154967753

Tax Period

2024-01-01 to 2024-12-31

LIFEWAY MISSION INTERNATIONAL, founded in 2017, is a community nonprofit in the Human Services sector that reported $1.2M in total revenue in fiscal year 2024. Revenue decreased 10% compared to the prior year. Expenses of $1.1M left a modest 12% surplus.

Mission

PROVIDE HUMANITARIAN AID AND CHRISTIAN DISCIPLESHIP.

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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 $1,235,308

Program Service Revenue $702

Investment Income $3,804

Other Revenue $0

TOTAL REVENUE $1,239,814

Expense Breakdown

Grants Paid $0

Salaries & Benefits $106,643

Fundraising Expenses $43,766

Program Expenses $1,008,975

Other Expenses $979,973

TOTAL EXPENSES $1,086,616

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,239,814	$1,378,360	-0.1%
Expenses	$1,086,616	$1,201,824	-0.1%
Net Income	$153,198	$176,536	-0.1%

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

$66,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROB DUBLIN	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
SHANNON FARIEL-MUREITHI	VICE CHAIR	1.00	Officer Director	$0	$0	$0
EDWARD ROSE	TREASURER	3.00	Officer Director	$0	$0	$0
KRISTEN YORK	SECRETARY	1.00	Officer Director	$0	$0	$0
DR AILA TASSE	AFRICA DIRECTOR	1.00	Director	$0	$0	$0
ERIK VANDER KOLK	PAST CHAIR	1.00	Director	$0	$0	$0
MELODY MORRIS	DIRECTOR	1.00	Director	$0	$0	$0
JAMESON RUNNELS	DIRECTOR	1.00	Director	$0	$0	$0
TED WHITE	DIRECTOR	1.00	Director	$0	$0	$0
KEN MORRIS	EXECUTIVE DIRECTOR	40.00	Officer	$66,000	$0	$66,000

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	$1,239,814	$1,086,616	$571,109	$153,198
2023	$1,378,360	$1,201,824	$419,963	$176,536
2022	$892,563	$922,857	$244,385	$-30,294
2021	$841,487	$662,123	$271,521	$179,364
2020	$617,117	$497,621	$119,494	$119,496
2019	$413,542	$417,438	$797	$-3,896

LIFEWAY MISSION INTERNATIONAL