Missionary Supply Lines Inc (EIN 941219129) - 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

1952

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

Missionary Supply Lines Inc, founded in 1952, is a small nonprofit that reported $651K in total revenue in fiscal year 2023. Revenue fell 45% from the prior year — a significant decline worth monitoring. Expenses of $747K exceeded revenue, resulting in a 15% operating deficit.

Mission

The purpose of Missionary Supply Lines, Inc is to advance the work of the Lord Jesus Christ on Earth. By His Grace, to encourage Christian Layman, to support selected Christian Organizations, Missionaries and Persons with prayers and financial assistance.

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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 $538,846

Program Service Revenue $0

Investment Income $5,234

Other Revenue $107,116

TOTAL REVENUE $651,196

Expense Breakdown

Grants Paid $658,100

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $658,100

Other Expenses $88,935

TOTAL EXPENSES $747,035

Year-over-Year Comparison

	2023	2022	Change
Revenue	$651,196	$1,190,902	-0.5%
Expenses	$747,035	$1,478,069	-0.5%
Net Income	$-95,839	$-287,167	-0.7%

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
Johnie Thomsen	President	2.00	Officer Director	$0	$0	$0
Gale Bamford	Director	2.00	Officer Director	$0	$0	$0
David Hansen	Vice President	2.00	Officer Director	$0	$0	$0
John Dodson	Treasurer	3.00	Officer Director	$0	$0	$0
David Jackson	Vice President	2.00	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
2024	No data	No data	No data	No data
2023	$651,196	$747,035	$2,063,641	$-95,839
2022	$1,190,902	$1,478,069	$2,144,480	$-287,167
2021	$1,319,216	$1,771,548	$2,431,647	$-452,332
2020	$1,484,721	$1,114,016	$2,883,979	$370,705
2019	$1,226,300	$1,425,407	$2,513,274	$-199,107
2018	$667,696	$555,486	$2,712,381	$112,210

Missionary Supply Lines Inc