Tekoa Missions Inc

EIN: 900793048 501(c)(3)

Newport, NH

Total Revenue
$122,887
Total Expenses
$138,994
Total Assets
$769,153
Net Assets
$352,713
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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
2013
Legal Domicile
NH
Phone
6178037079
Tax Period
2020-01-01 to 2020-12-31

Tekoa Missions Inc, founded in 2013, is a small nonprofit that reported $123K in total revenue in fiscal year 2020. Revenue fell 35% from the prior year — a significant decline worth monitoring. Expenses of $139K exceeded revenue, resulting in a 13% operating deficit.

Mission

Tekoa prepares young adults for their future placement as Gospel Health missionaries either their local community or overseas.

Program Service Accomplishments

Program 1
Expenses: $1,390 Revenue: $820

School Training. This year we put a lot of emphasis into the practical training of our missionaries along with upgrading our curriculum to include real estate. Since our goal is to prepare youth to...

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School Training. This year we put a lot of emphasis into the practical training of our missionaries along with upgrading our curriculum to include real estate. Since our goal is to prepare youth to be Gospel Health Missionaries it required us to heavily invest in our training, school operations and mission school development.

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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%)

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Financial Overview (2020)

Revenue Breakdown

Contributions & Grants $122,887
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $122,887

Expense Breakdown

Grants Paid $0
Salaries & Benefits $33,886
Fundraising Expenses $0
Program Expenses $138,994
Other Expenses $105,108
TOTAL EXPENSES $138,994

Year-over-Year Comparison

2020 2019 Change
Revenue $122,887 $190,484 -0.4%
Expenses $138,994 $163,382 -0.1%
Net Income $-16,107 $27,102 -1.6%
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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Governance

Voting Members
8
Independent Members
7
Employees
N/A
Volunteers
7

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
3
$32,480
Total Directors
8
$32,480
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Andre Waller President 40
Officer Director
$32,480 $0 $32,480
Kevin Busl Secretary 8
Officer Director
$0 $0 $0
Kevin Dice Treasurer N/A
Officer Director
$0 $0 $0
Chris Rowen N/A N/A
Director
$0 $0 $0
Dr Jim Sharps N/A N/A
Director
$0 $0 $0
Dr Elisa Sharps N/A N/A
Director
$0 $0 $0
Dave Fiedler N/A N/A
Director
$0 $0 $0
Peter Chung N/A N/A
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
2020 $122,887 $138,994 $769,153 $-16,107
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