IN TOUCH MISSION INTERNATIONAL INC (EIN 942783852) - 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

1981

Legal Domicile

Principal Officer

STEVE EVERS

Phone

4809684100

Tax Period

2024-09-01 to 2025-08-31

IN TOUCH MISSION INTERNATIONAL INC, founded in 1981, is a community nonprofit that reported $1.4M in total revenue in fiscal year 2024. Revenue decreased 7% compared to the prior year. Expenses of $1.2M left a modest 10% surplus.

Mission

PARTNER WITH NATIONAL CHRISTIANS TO REACH THEIR COMMUNITIES WITH THE GOSPEL OF JESUS CHRIST.

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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 $1,313,004

Program Service Revenue $0

Investment Income $37,744

Other Revenue $50

TOTAL REVENUE $1,350,798

Expense Breakdown

Grants Paid $718,155

Salaries & Benefits $169,074

Fundraising Expenses $54,844

Program Expenses $1,045,321

Other Expenses $322,792

TOTAL EXPENSES $1,210,021

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,350,798	$1,449,882	-0.1%
Expenses	$1,210,021	$1,405,646	-0.1%
Net Income	$140,777	$44,236	+2.2%

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

$80,132

Total Directors

$80,132

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEVE EVERS	EXECUTIVE DIRECTOR	40.00	Officer Director	$0	$0	$80,132
PIOTR ZAREMBA	EUROPEAN DIRECTOR	1.00	Director	$0	$0	$0
TIM RUCHTI	CHAIRMAN	1.00	Officer Director	$0	$0	$0
JON DEKKERS	VICE-CHAIR, SECRETARY	1.00	Officer Director	$0	$0	$0
BILL HAAK	TREASURER	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
2025	$1,350,798	$1,210,021	$2,487,210	$140,777
2024	$1,449,882	$1,405,646	$2,344,227	$44,236
2023	$1,904,360	$1,323,454	$2,308,040	$580,906
2022	$1,922,995	$1,690,774	$1,718,612	$232,221
2021	$1,480,254	$1,370,081	$1,492,722	$110,173
2020	$1,759,601	$1,457,985	$1,374,266	$301,616

IN TOUCH MISSION INTERNATIONAL INC