SEND North

EIN: 920021800 501(c)(3) Religion

Anchorage, AK

Total Revenue
$1,619,383
Total Expenses
$1,182,395
Total Assets
$5,403,253
Net Assets
$5,302,899
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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
1955
Legal Domicile
AK
Phone
9079297363
Tax Period
2022-04-01 to 2023-03-31

SEND North, founded in 1955, is a community nonprofit in the Religion sector that reported $1.6M in total revenue in fiscal year 2022. Revenue decreased 18% compared to the prior year. The organization ran a surplus of $437K, a strong 27% operating margin.

Mission

Send North is a religious missionary organization that administers its missionary services and the establishment of seed-churches in Alaska and Northern Territories of Canada. SEND North's vision is to see every community of the 60/70 Window filled with local disciple-makers who meet together regularly and have established regional leadership.

Program Service Accomplishments

Program 1
Expenses: $581,467 Revenue: $48,997

Send North ministry workers serve the people of the North in tangible ways such as prison ministry, foster care and foster care prevention, education, and medical care, as well as traditional means...

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Send North ministry workers serve the people of the North in tangible ways such as prison ministry, foster care and foster care prevention, education, and medical care, as well as traditional means such as pastoral care and youth ministry, for the purpose of sharing the good news of Jesus Christ and to see life transformation among the local people. To accomplish this we also provide various supports to our members including aviation services, guest house services, and general member care.

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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 (2022)

Revenue Breakdown

Contributions & Grants $1,360,296
Program Service Revenue $43,043
Investment Income $182,835
Other Revenue $33,209
TOTAL REVENUE $1,619,383

Expense Breakdown

Grants Paid $0
Salaries & Benefits $481,599
Fundraising Expenses $81,746
Program Expenses $581,467
Other Expenses $700,796
TOTAL EXPENSES $1,182,395

Year-over-Year Comparison

2022 2021 Change
Revenue $1,619,383 $1,967,387 -0.2%
Expenses $1,182,395 $1,484,601 -0.2%
Net Income $436,988 $482,786 -0.1%
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

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Governance

Voting Members
10
Independent Members
7
Employees
10
Volunteers
70

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
7
$46,450
Total Directors
14
$202,740
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
N/A Secretary (part year) 5.0
Officer Director
$0 $0 $0
N/A Area Director 40.0
Officer Director
$0 $0 $0
N/A Secretary 5.0
Officer Director
$0 $0 $0
N/A Treasurer 40.0
Officer Director
$0 $0 $0
N/A Chairman, Church Planter 40.0
Officer Director
$46,450 $0 $46,450
N/A Assistant Area Director 40.0
Officer Director
$0 $0 $0
N/A Chairman (part year) 40.0
Officer Director
$0 $0 $0
N/A Member 40.0
Director
$86,521 $0 $86,521
N/A Member 40.0
Director
$0 $0 $0
N/A Member (part year) 40.0
Director
$0 $0 $0
N/A Member 40.0
Director
$0 $0 $0
N/A Member, Church Planter (part year) 40.0
Director
$35,718 $0 $35,718
N/A Member 5.0
Director
$0 $0 $0
N/A Member 40.0
Director
$34,051 $0 $34,051
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 $1,619,383 $1,182,395 $5,403,253 $436,988
2022 $1,967,387 $1,484,601 $5,115,616 $482,786
2021 $1,360,833 $1,061,682 $4,658,644 $299,151
2020 $1,471,821 $1,390,458 $4,067,906 $81,363
2019 $1,438,414 $1,391,146 $3,976,886 $47,268
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