KONTAKTMISSION USA (EIN 860983324) - 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

2000

Legal Domicile

Phone

7317849422

Tax Period

2024-01-01 to 2024-12-31

KONTAKTMISSION USA, founded in 2000, is a community nonprofit in the Religion sector that reported $2.7M in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion.

Mission

TO ESTABLISH EVANGELICAL CHURCHES IN COUNTRIES WHERE FEW EXIST

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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 $2,627,657

Program Service Revenue $0

Investment Income $48,371

Other Revenue $0

TOTAL REVENUE $2,676,028

Expense Breakdown

Grants Paid $0

Salaries & Benefits $662,440

Fundraising Expenses $2,077

Program Expenses $2,392,967

Other Expenses $1,950,654

TOTAL EXPENSES $2,613,094

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,676,028	$2,444,229	+0.1%
Expenses	$2,613,094	$2,166,750	+0.2%
Net Income	$62,934	$277,479	-0.8%

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

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
ROBERT D HARRIS	EXECUTIVE DIRECTOR	40.00	Director Highest	$0	$0	$0
G DAVID FLINT	DIRECTOR	2.00	Director	$0	$0	$0
J PAUL COVERT	DIRECTOR	2.00	Director	$0	$0	$0
DIETER TREFZ	DIRECTOR	2.00	Director	$0	$0	$0
ERIC EGBERT	DIRECTOR	2.00	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
2024	$2,676,028	$2,613,094	$1,513,707	$62,934
2023	$2,444,229	$2,166,750	$1,445,023	$277,479
2023	$2,421,858	$2,189,054	$1,396,562	$232,804
2022	$2,738,607	$2,368,540	$1,163,758	$370,067
2021	$1,824,460	$1,641,516	$799,263	$182,944
2020	$1,617,884	$1,522,983	$629,786	$94,901
2019	$1,600,606	$1,555,817	$526,366	$44,789
2018	$1,549,978	$1,497,667	$473,305	$52,311

KONTAKTMISSION USA