NEW ENGLAND MISSION FOUNDATION C/O REV DENNIS L GILL (EIN 823730728) - 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

2018

Legal Domicile

Principal Officer

REV DENNIS L GILL

Phone

6096510652

Tax Period

2023-01-01 to 2023-12-31

NEW ENGLAND MISSION FOUNDATION C/O REV DENNIS L GILL, founded in 2018, is a small nonprofit in the Religion sector that reported $162K in total revenue in fiscal year 2023. Revenue fell 90% from the prior year — a significant decline worth monitoring. Expenses of $296K exceeded revenue, resulting in a 82% operating deficit.

Mission

TO ENCOURAGE AND TO INCREASE THE EFFECTIVE SHARING OF THE GOSPEL OF JESUS CHRIST, AND TO CALL AND ENABLE BELIEVERS TO BE HIS WHOLE-LIFE DISCIPLES, THEREBY HELPING EXTEND CHRIST'S KINGDOM THROUGHOUT THE NEW ENGLAND REGION.

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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 $9,000

Program Service Revenue $0

Investment Income $153,439

Other Revenue $0

TOTAL REVENUE $162,439

Expense Breakdown

Grants Paid $137,569

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $137,569

Other Expenses $158,005

TOTAL EXPENSES $295,574

Year-over-Year Comparison

	2023	2022	Change
Revenue	$162,439	$1,588,714	-0.9%
Expenses	$295,574	$109,241	+1.7%
Net Income	$-133,135	$1,479,473	-1.1%

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

N/A

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
REV DENNIS L GILL	CHAIRMAN	1.00	Officer Director	$0	$0	$0
ELDON GOODHUE	PRESIDENT	5.00	Officer Director	$0	$0	$0
RAYMOND E JEFFS	TREASURER	7.00	Officer Director	$0	$0	$0
JAMES R PELUSO	CLERK	2.00	Officer Director	$0	$0	$0
JERE VINCENT	EXECUTIVE DI	30.00	Officer Director	$0	$0	$0
REV BOBBY WARRENBURG	ASST CLERK/D	1.00	Officer 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
2024	No data	No data	No data	No data
2023	$162,439	$295,574	$2,442,115	$-133,135
2022	$1,588,714	$109,241	$2,387,007	$1,479,473
2021	$817,736	$21,000	$907,703	$796,736
2021	$414,371	$18,000	$507,338	$396,371

NEW ENGLAND MISSION FOUNDATION C/O REV DENNIS L GILL