ACTS ONE EIGHT MISSIONS (EIN 823417491) - 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

JOSIAH BAILEY

Tax Period

2023-01-01 to 2023-12-31

ACTS ONE EIGHT MISSIONS, founded in 2017, is a small nonprofit in the International Affairs sector that reported $408K in total revenue in fiscal year 2023. Revenue surged 24% from the prior year, signaling strong growth momentum. Expenses of $456K exceeded revenue, resulting in a 12% operating deficit.

Mission

ACTS ONE EIGHT MISSIONS WILL PROVIDE AID AND SUPPORT TO CHURCHES IN COSTA RICA AND COORDINATE MISSION TRIPS FROM THE UNITED STATES TO COSTA RICA.

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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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $407,587

Investment Income $0

Other Revenue $0

TOTAL REVENUE $407,587

Expense Breakdown

Grants Paid $0

Salaries & Benefits $112,974

Fundraising Expenses $0

Program Expenses $456,012

Other Expenses $343,038

TOTAL EXPENSES $456,012

Year-over-Year Comparison

	2023	2022	Change
Revenue	$407,587	$329,022	+0.2%
Expenses	$456,012	$319,926	+0.4%
Net Income	$-48,425	$9,096	-6.3%

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

N/A

Independent Members

N/A

Employees

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
JOSIAH BAILEY	PRESIDENT	0.00	Officer Key Emp	$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
2024	No data	No data	No data	No data
2023	$407,587	$456,012	$92,325	$-48,425
2022	$329,022	$319,926	$140,750	$9,096
2021	$233,924	$277,110	$31,654	$-43,186
2021	$333,924	$277,110	$131,654	$56,814
2020	$280,818	$272,184	$74,840	$8,634
2019	$483,550	$480,838	$66,206	$2,712
2018	$439,389	$375,895	$63,494	$63,494

ACTS ONE EIGHT MISSIONS