Pacific Island Ministries (EIN 942453418) - 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

1977

Legal Domicile

Principal Officer

Douglas Heidema

Phone

5302728170

Tax Period

2023-07-01 to 2024-06-30

Pacific Island Ministries, founded in 1977, is a small nonprofit in the International Affairs sector that reported $450K in total revenue in fiscal year 2023. Revenue fell 30% from the prior year — a significant decline worth monitoring. Expenses of $549K exceeded revenue, resulting in a 22% operating deficit.

Mission

To help fulfill the great commission as found in Matthew 28:19-20, the equipping of God's people for works of service, particularly in Papua New Guinea.

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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 $450,230

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $450,230

Expense Breakdown

Grants Paid $200,794

Salaries & Benefits $221,119

Fundraising Expenses $7,739

Program Expenses $496,442

Other Expenses $127,204

TOTAL EXPENSES $549,117

Year-over-Year Comparison

	2023	2022	Change
Revenue	$450,230	$647,810	-0.3%
Expenses	$549,117	$599,713	-0.1%
Net Income	$-98,887	$48,097	-3.1%

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

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

$163,307

Total Directors

$163,307

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Douglas Heidema	President Field	40.00	Officer Director	$98,876	$0	$98,876
Nicholas Schering	President USA	40.00	Officer Director	$64,431	$0	$64,431
Kurt Kooyer	Board Member	1.00	Director	$0	$0	$0
Garrett Kooyers	Board Member	1.00	Director	$0	$0	$0
Robert Van Spronsen	Board Member	1.00	Director	$0	$0	$0
Larry Stegink	Board Member	1.00	Director	$0	$0	$0
John Smiley	Chairman	2.00	Officer Director	$0	$0	$0
Edward Vander Pol	Board Member	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
2025	No data	No data	No data	No data
2024	$450,230	$549,117	$49,351	$-98,887
2023	$647,810	$599,713	$154,451	$48,097
2022	$589,817	$607,721	$107,188	$-17,904
2021	$583,656	$501,724	$124,486	$81,932
2020	$380,794	$433,150	$45,135	$-52,356
2019	$501,908	$442,077	$92,861	$59,831

Pacific Island Ministries