THAIMEX MISSION PROJECT INC (EIN 822377543) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2017

Legal Domicile

Principal Officer

ROBERT OBERT

Phone

8319990115

Tax Period

2025-01-01 to 2025-12-31

THAIMEX MISSION PROJECT INC, founded in 2017, is a micro nonprofit in the Human Services sector that reported $55K in total revenue in fiscal year 2025. Revenue surged 322% from the prior year, signaling strong growth momentum. Expenses of $88K exceeded revenue, resulting in a 60% operating deficit.

Mission

SHARING GOD'S LOVE, HOPE, AND HEALING PRESENCE WITH THE IMPOVERISHED, ADDICTED, AND AT RISK PEOPLE OF MEXICO, UNITED STATES, AND THAILAND.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $55,000

Program Service Revenue $0

Investment Income $14

Other Revenue $0

TOTAL REVENUE $55,014

Expense Breakdown

Grants Paid $11,500

Salaries & Benefits $72,726

Fundraising Expenses $0

Program Expenses $79,997

Other Expenses $3,791

TOTAL EXPENSES $88,017

Year-over-Year Comparison

	2025	2024	Change
Revenue	$55,014	$13,024	+3.2%
Expenses	$88,017	$155,887	-0.4%
Net Income	$-33,003	$-142,863	-0.8%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$72,600

Total Directors

$72,600

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBERT OBERT	President	30.00	Officer Director	$72,600	$0	$72,600
RHONDA OBERT	Secretary	1.00	Officer Director	$0	$0	$0
HANS HAVEMAN	Treasurer	1.00	Officer Director	$0	$0	$0
RICHARD FURTADO	Trustee	1.00	Director	$0	$0	$0
GENE STORKAN	Trustee	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	$55,014	$88,017	$36,298	$-33,003
2024	$13,024	$155,887	$70,439	$-142,863
2023	$114,394	$172,560	$213,303	$-58,166
2022	$55,057	$167,118	$271,985	$-112,061
2021	$110,061	$155,696	$381,986	$-45,635
2020	$59,777	$177,193	$428,944	$-117,416
2019	$22,018	$136,201	$547,268	$-114,183
2018	$71,613	$63,054	$665,141	$8,559

THAIMEX MISSION PROJECT INC