ALTERNATIVE MISSIONS (EIN 911693483) - 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

1999

Legal Domicile

Principal Officer

JEFF VEHRS

Phone

2062279501

Tax Period

2023-01-01 to 2023-06-23

ALTERNATIVE MISSIONS, founded in 1999, is a micro nonprofit that reported $658 in total revenue in fiscal year 2023. Revenue fell 100% from the prior year — a significant decline worth monitoring. Expenses of $3K exceeded revenue, resulting in a 398% operating deficit.

Mission

TO FACILITATE NEW IDEAS, NEW MINISTRIES AND PROVIDE CREATIVE OPPORTUNITIES TO PRESENT THE GOSPEL OF JESUS CHRIST TO THE COMMUNITIES WE WORK WITHIN.

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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 $658

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $658

Expense Breakdown

Grants Paid $3,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $3,000

Other Expenses $274

TOTAL EXPENSES $3,274

Year-over-Year Comparison

	2023	2022	Change
Revenue	$658	$622,138	-1.0%
Expenses	$3,274	$740,425	-1.0%
Net Income	$-2,616	$-118,287	-1.0%

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

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
THOMAS HACKETT	PRESIDENT	40.00	Officer Director	$0	$0	$0
TREVOR JOHNSON	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
JEFF VEHRS	TREASURER	1.00	Officer Director	$0	$0	$0
JIM PARIS	SECRETARY	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
2023	$658	$3,274	No data	$-2,616
2022	$441,408	$555,978	$6,053	$-114,570
2021	$622,138	$740,425	$118,881	$-118,287
2020	$607,342	$555,022	$236,366	$52,320
2019	$677,038	$656,668	$190,764	$20,370
2018	$537,362	$555,052	$168,731	$-17,690

ALTERNATIVE MISSIONS