WORLD OUTREACH MINISTRIES FOUNDATION (EIN 911609811) - 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

1993

Legal Domicile

Principal Officer

RYAN DEVORE

Phone

2539259562

Tax Period

2024-01-01 to 2024-12-31

WORLD OUTREACH MINISTRIES FOUNDATION, founded in 1993, is a community nonprofit in the Religion sector that reported $1.2M in total revenue in fiscal year 2024. Expenses of $1.2M left a modest 4% surplus.

Mission

RELIGIOUS MISSIONARY SERVICES

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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 $1,197,184

Program Service Revenue $0

Investment Income $1,888

Other Revenue $-1,076

TOTAL REVENUE $1,197,996

Expense Breakdown

Grants Paid $845,882

Salaries & Benefits $221,818

Fundraising Expenses $84,030

Program Expenses $931,539

Other Expenses $87,509

TOTAL EXPENSES $1,155,209

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,197,996	$1,166,571	+0.0%
Expenses	$1,155,209	$1,237,206	-0.1%
Net Income	$42,787	$-70,635	-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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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

106

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
RYAN DEVORE	PRESIDENT	20.00	Officer Director	$0	$0	$0
JEREMY CARPENTER	VICE PRESIDE	30.00	Officer Director	$0	$0	$0
CINDY BYERS	TREASURER	25.00	Officer Director	$0	$0	$0
SHIRLEY DEVORE	DIRECTOR	1.00	Director	$0	$0	$0
KEITH JOHNSON	DIRECTOR	1.00	Director	$0	$0	$0
STEVEN MAYANJA	DIRECTOR	1.00	Director	$0	$0	$0
DR BRADLEY SCHMITZ	DIRECTOR	1.00	Director	$0	$0	$0
ED HOLMES	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL HARTMAN	DIRECTOR	1.00	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	$1,197,996	$1,155,209	$182,377	$42,787
2023	$1,166,571	$1,237,206	$156,538	$-70,635
2022	$1,047,903	$1,245,126	$228,671	$-197,223
2021	$1,175,171	$1,070,194	$338,654	$104,977
2020	$1,151,977	$1,172,629	$232,425	$-20,652
2019	$1,264,846	$1,234,178	$213,296	$30,668
2018	$1,178,538	$1,144,121	$182,078	$34,417
2017	$1,131,750	$1,141,894	$148,287	$-10,144

WORLD OUTREACH MINISTRIES FOUNDATION