Canvasback Missions Inc (EIN 930831904) - 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

1982

Legal Domicile

Phone

7077467828

Tax Period

2024-01-01 to 2024-12-31

Canvasback Missions Inc, founded in 1982, is a community nonprofit in the Human Services sector that reported $1.2M in total revenue in fiscal year 2024. Revenue fell 47% from the prior year — a significant decline worth monitoring.

Mission

Provide medical, dental and health education and Evangelism.

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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 $1,004,766

Program Service Revenue $0

Investment Income $14

Other Revenue $189,244

TOTAL REVENUE $1,194,024

Expense Breakdown

Grants Paid $0

Salaries & Benefits $248,052

Fundraising Expenses $105,608

Program Expenses $1,041,968

Other Expenses $988,437

TOTAL EXPENSES $1,236,489

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,194,024	$2,236,504	-0.5%
Expenses	$1,236,489	$2,249,173	-0.5%
Net Income	$-42,465	$-12,669	+2.4%

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

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
James Bainer	Board Member	1.00	Director	$0	$0	$0
Leonard Grado	Board Member	1.00	Director	$0	$0	$0
Janet Burki	Board Member	18.00	Director	$0	$0	$0
Alexander Hirata	Board Member	1.00	Director	$0	$0	$0
John Anholm	Board Member	1.00	Director	$0	$0	$0
Sterling A Spence	Board Member	40.00	Director	$0	$0	$0
Dawn Griffith	Employee	12.00	Director	$0	$0	$0
Jamie Spence	President	40.00	Officer Director	$0	$0	$0
William MacLean	Board Member Chairman	1.00	Officer Director	$0	$0	$0
Jacque Spence	Corporate Secretary-Treasurer	60.00	Officer Director	$0	$0	$0
Linda Sue Martin	Employee	40.00	Key Emp	$0	$0	$0
Kelly R Kostick	Employee	18.00	Key Emp	$0	$0	$0
Tanner P Smith	Employee	40.00	Key Emp	$0	$0	$0
Garland G Crawford	Employee	11.00	Key Emp	$0	$0	$0
John Bechtel	Employee	1.00	Key Emp	$0	$0	$0
James S Ayer	Employee	1.00	Highest	$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	$1,194,024	$1,236,489	$338,617	$-42,465
2023	$2,236,504	$2,249,173	$336,585	$-12,669
2022	$1,027,719	$1,183,110	$329,321	$-155,391
2021	$880,778	$956,110	$390,478	$-75,332
2021	$836,493	$980,350	$391,477	$-143,857
2021	$1,154,919	$1,001,964	$530,762	$152,955
2019	$4,518,242	$4,421,311	$368,694	$96,931
2018	$2,135,408	$2,192,718	$297,579	$-57,310
2018	$2,141,708	$2,203,711	$330,271	$-62,003

Canvasback Missions Inc