World Missionary Assistance Plan (EIN 953711613) - 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

1964

Legal Domicile

Principal Officer

FRANK R PARRISH

Phone

9285152404

Tax Period

2024-01-01 to 2024-12-31

World Missionary Assistance Plan, founded in 1964, is a small nonprofit in the Religion sector that reported $518K in total revenue in fiscal year 2024. Revenue surged 26% from the prior year, signaling strong growth momentum. Expenses of $670K exceeded revenue, resulting in a 29% operating deficit.

Mission

RELIGIOUS TRAINING

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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 $393,222

Program Service Revenue $0

Investment Income $124,537

Other Revenue $217

TOTAL REVENUE $517,976

Expense Breakdown

Grants Paid $20,060

Salaries & Benefits $316,179

Fundraising Expenses $9,629

Program Expenses $518,387

Other Expenses $333,303

TOTAL EXPENSES $669,542

Year-over-Year Comparison

	2024	2023	Change
Revenue	$517,976	$409,893	+0.3%
Expenses	$669,542	$596,395	+0.1%
Net Income	$-151,566	$-186,502	-0.2%

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

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

$180,657

Total Directors

$180,657

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
FRANK R PARRISH	DIRECTOR/PRES.	45.00	Officer Director	$96,000	$0	$96,000
MAUREEN W PARRISH	Vice President	45.00	Officer Director	$84,657	$0	$84,657
VICTOR TORRES JR	SEC/TREAS	1.00	Officer Director	$0	$0	$0
REGINALD MERCADO	BOARD MEMBER	1.00	Director	$0	$0	$0
JIM OSWALD	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
2024	$517,976	$669,542	$2,669,528	$-151,566
2023	$409,893	$596,395	$2,790,263	$-186,502
2022	$379,280	$553,492	$2,958,392	$-174,212
2021	$452,984	$544,464	$3,146,387	$-91,480
2020	$433,070	$512,130	$3,280,058	$-79,060
2019	$388,215	$558,999	$3,317,230	$-170,784
2018	$399,847	$603,601	$3,486,770	$-203,754

World Missionary Assistance Plan