REFLEJO INC

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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

2023

Legal Domicile

Principal Officer

DAVID ADAMSON

Phone

3058038283

Tax Period

2025-01-01 to 2025-12-31

REFLEJO INC, founded in 2023, is a small nonprofit in the Religion sector that reported $641K in total revenue in fiscal year 2025. Revenue surged 188% from the prior year, signaling strong growth momentum. The organization ran a surplus of $104K, a strong 16% operating margin.

Mission

WE ARE A CONSORTIUM OF MISSIONARIES CALLED TO BE FORERUNNER TO GOSPEL MOVEMENTS AMOUNT THE UNREACHED

Program Service Accomplishments

Program 1

Expenses: $79,584 Revenue: $0

Provided training, coaching and holistic care for missionaries, candidates, and ministry leaders to strengthen sustainability and effectiveness in cross- cultural services. In 2025 Reflejo mentored 157 leaders. Programs include pre-field equiping, leadership development, member care, and reentry support. These efforts contributed to strengthened worker resilience, healthy team dynamics, and long-term ministry sustainability across multiple regions

Program 2

Expenses: $125,874 Revenue: $0

Supported evangelism and disciple-making through field ministry, Discovery Bible Studies (DBS) movements, and leadership multiplication. In 2025, these efforts resulted in approximately 521 new...

Supported evangelism and disciple-making through field ministry, Discovery Bible Studies (DBS) movements, and leadership multiplication. In 2025, these efforts resulted in approximately 521 new believers and 352 individuals engaged in ongoing discipleship. Outreach initiatives also created over 1,300 relational connections with inidividuals exploring faith, with a focus on multiplcation through local leaders and emerging group facilitators.

Program 3

Expenses: $213,868 Revenue: $0

Reflejo mobilizes individuals and churches for global mission engagement through education, partnership development, and strategic networking. In 2025, programs engaged approximately 392 churches...

Reflejo mobilizes individuals and churches for global mission engagement through education, partnership development, and strategic networking. In 2025, programs engaged approximately 392 churches, including around 180 newly connected churches, and mobilized at least 428 individuals into active mission involvement. Mobilization efforts included conferences, church presentations, leadership cohorts, and resource development, helping increase awareness and participation in cross-cultural missions across the Americas and beyond.

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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 (2025)

Revenue Breakdown

Contributions & Grants $623,496

Program Service Revenue $16,269

Investment Income $884

Other Revenue $59

TOTAL REVENUE $640,708

Expense Breakdown

Grants Paid $19,900

Salaries & Benefits $0

Fundraising Expenses $14,290

Program Expenses $419,326

Other Expenses $516,407

TOTAL EXPENSES $536,307

Year-over-Year Comparison

	2025	2024	Change
Revenue	$640,708	$222,476	+1.9%
Expenses	$536,307	$68,831	+6.8%
Net Income	$104,401	$153,645	-0.3%

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

Independent Members

Employees

N/A

Volunteers

189

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

$25,329

Total Directors