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New Tribes Mission, USA / NTM-USA

Rating
Sector:

Foreign Missions

Total
Revenue:

$64,418,000

Total
Expenses:

$63,891,000

Net
Assets:

$26,834,000

Profile Changes

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Profile Contents

Research Analysis
Financial Information

Ministry Pie Chart

Database Avg This Ministry
Program 81.9% 81.6%
General & Admin 12.3% 17.3%
Fundraising 6.2% .3%
Savings -.5% .8%


Ministry Pie Chart

Ministry Pie Chart

Age Size Box:

>50
Yr(s)25-50
<25
<$1m$1m-
$5m
>$5m

Summary

Founded in 1942, New Tribes Mission, USA, (NTM) ministers among people groups isolated from the Gospel. Working within the context of the ethnic cultures and languages, missionaries establish churches with indigenous leaders who have been equipped with a Bible translated into their own language, and trained to disciple their own people and reach out to neighboring villages and tribes.

NTM uses a team approach in the task of planting churches among ethnic groups. Its members serve in a variety of roles: Bible translation, church planting, mission aviation, education, training, administration, and support. NTM puts a strong focus on working with local churches to train, coordinate and send missionaries.

Over 2500 NTM USA missionaries serve in North and South America, Europe and Asia-Pacific region. NTM USA joins other NTM international partners in sending out missionaries totaling over 3300.

This organization is nonprofit. Contributions to it are tax deductible to the extent allowed by law.

Contact Information: [ Back to top ]

Mailing Address:1000 E. First Street
Sanford, FL
32771-1487
Website: www.ntm.org
Phone:(407) 323-3430, (800) 856-6053
Email:You need to enable javascript to see the email

Organization Details [ Back to top ]

EIN: 396024926
CEO/President: Larry Brown Tax Deductible: Yes
Chairman: Larry Brown Fiscal Year End: December 31
Board Size: 7 Financial info from: Audit
Founder: Mr. Paul Fleming Member of ECFA: No
Year Founded: 1942 Member of ECFA since:

Purpose [ Back to top ]

New Tribes Mission USA, (NTM) helps local churches train, coordinate and send missionaries to people groups whose cultures and languages have isolated them from the Gospel. Their efforts are directed to where no witness of the Gospel has yet reached. NTM puts a high priority on effectively preparing missionaries to establish mature churches by clearly communicating Biblical truths in peoples' mother tongues.

Missionaries learn the ethnic language and study the culture so they can present the message of the Gospel in the language and manner the people will understand. They translate God's Word, teach people how to read and write in their own language, and teach through the Bible chronologically. Once the Gospel has been presented, missionaries begin discipling believers with the goal of equipping them to lead their churches and to reach out to neighboring villages and ethnic groups.

Mission Statement [ Back to top ]

NTM expresses its purpose statement as follows:

Motivated by the love of Christ and empowered by the Holy Spirit, NTM exists to assist the ministry of the local church through the mobilizing, equipping, and coordinating of believers to evangelize unreached people groups, translate the scriptures, and see indigenous churches established that glorify God.

Program Accomplishments [ Back to top ]

New Tribes Mission:

-plants churches among ethnic groups in Africa, Latin America and the Asia-Pacific region.

-developed the Chronological method of communicating the Gospel and shared it with other mission agencies and churches. Over 70,000 copies of the English version have been printed. The book has also been translated into over 50 major languages including Mandarin Chinese, Russian, French, Spanish and Farsi. It was completely revised and updated in 2009.

-completed translation of the New Testament into 49 ethnic languages.

-is in the process of translating the New Testament into 108 additional languages.

-provides missionary training centers in 10 countries.

-runs a missionary flight program.

-provides short-term, medium term, and career missionary service opportunities.

-provides missions exposure opportunities through its "Interface" program in Papua New Guinea and its "Wayumi" program in Pennsylvania

Statement of Faith [ Back to top ]

NTM expresses its Statement of Faith as follows:

We believe ...

In the word-by-word inspiration and divine authority of the Holy Scriptures.

In one God, eternally existing in three persons: Father, Son and Holy Spirit.

In the Lord Jesus Christ as true God and true man; His virgin birth, spotless humanity, vicarious death, bodily resurrection, present advocacy; and His personal, imminent, bodily, visible, pretribulation and premillennial return for His Church.

In the fall of man, resulting in his complete and universal separation from God, and his need of salvation.

That the Lord Jesus Christ died and shed His blood as a sacrifice for the sins of the whole world.

That salvation is a free and everlasting gift of God, entirely apart from works; that every person is responsible to receive salvation by personal faith in the Lord Jesus Christ; that a soul once saved can never be lost.

That the Holy Spirit regenerates with divine life and personally indwells the believer upon his faith in Christ for salvation.

In the bodily resurrection of both the saved and the unsaved.

In the unending life of the saved with the Lord, and the unending punishment of the unsaved.

In the responsibility of each believer, motivated by the love of Christ and empowered by the Holy Spirit, to witness for Christ and to live sacrificially for the proclamation of the Gospel into all the world.

In believer's baptism by immersion.

History [ Back to top ]

NTM expresses its history as follows:

God started a fire in the soul of NTM founder Paul Flemming during his time as a missionary in Malaya. He saw mission efforts in the cities, but very little done for ethnic groups hindered from hearing the Gospel by location and language barriers. Complications from malaria weakened Paul to the point that doctors recommended he be sent home to the US to die. Back at home, God used Paul to spread a fiery passion for the tribes as Paul challenged Christians with the needs of the unreached. God raised Paul back to health and at the same time raised others to join with him in reaching people who have no access to the Gospel.

Most mission agencies of the time focused on cities. Paul and the others wanted to give ethnic groups a chance to hear the Gospel as well. Eventually, in 1942, Paul, "Doc" Lance Latham and four others trusted God to establish NTM, even though they had no funds or organization behind them. Paul wrote, "It seemed that the Lord had pushed us into something and we were confident that no man started New Tribes Mission; the Lord brought it into existence in spite of us."

Simple trust in God continues to be central to New Tribes Mission. Today more than 3,000 missionaries serve throughout the world, steadfast in their goal to take the Gospel to unreached people groups.

Ministry Needs [ Back to top ]

NTM expresses the following ministry needs:

Missionaries! First and foremost, we need people with a passion to bring God glory by taking His message to those who have not heard it and who will work to overcome challenges in order to accomplish that task.

NTM is a team-oriented organization and many slots on the team are available. . .

Opportunities abound for short, medium and long-term missionaries. There are needs in ethnic villages, such as teachers, literacy workers, medical aides, church planters and Bible translators. Supporting roles at schools and in towns also need to be filled – from accounting to flying, supply buying to editing. For more info, check www.ntm.org/go/

Prayer supporters! Pray for a tribe, a church planting team or a specific missionary. For current requests, check www.ntm.org/pray/

Financial supporters! Give monthly support to missionaries or special gifts for specific projects. Opportunities abound. See www.ntm.org/give/ for a list of current projects to consider.

Research Analysis

Transparency Grade [ Back to top ]

Transparency Grade of : A
Criteria categoryGradeOther Comments
Timeliness:10011/15/2008 3:26:15 PM: Organization made financial information available less than 5 ½ months after their fiscal year end.
Financial Information:1008/8/2008 8:49:03 AM: Organization provided all financial information requested. Information was clear and thorough.
Foundational Clarity:1008/8/2008 8:49:18 AM: Descriptive information was abundant and thorough.
Level of Cooperation:1008/8/2008 8:49:28 AM: Answers to questions were thorough.
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MinistryWatch.com 5 Star Financial Efficiency Ratings [ Back to top ]

Ranking CategoryRatingOverall RankForeign Missions Sector
Overall Efficiency RatingStarStarStarStar82 of 352    16 of 54
Fund Acquisition DecisionStarStarStarStar37 of 352      7 of 54
Resource Allocation DecisionStarStarStar177 of 352      32 of 54
Asset Utilization DecisionStarStarStar145 of 352      30 of 54
Learn how the ratings are calculated for this ministry
Learn how ratings are calculated in general -- or here for a longer explanation
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Shining Light [ Back to top ]

2009 MinistryWatch.com Shining Light top ministry list
2008 MinistryWatch.com Shining Light top ministry list
2007 MinistryWatch.com Shining Light top ministry list
2006 MinistryWatch.com Shining Light top ministry list
Supporters Might Say
  • financially open and transparent.
  • Team Approach: Almost anyone from any background is seen as a vital link in ministry.
  • NTM seeks people groups that have never heard the gospel.
  • Missionaries are trained and supported.
  • NTM allows hands-on experience in short-term and intermediate opportunities so people can better evaluate a long-term career as well as involve greater amounts of people in ministry.
  • NTM is very systematic in its approach. They have learned through many avenues and have taken the time to write down and teach others in practical methods.
  • Altruistic Service: NTM missionary service is a humble service that may never generate public recognition. NTM missionaries go forth with a desire to spread the Gospel to the spiritually lost. Missionaries only need a modest amount of support to be sent.
  • Narratives of near whole villages or people groups being transformed by the Gospel of Jesus Christ are inspiring to many church believers.
Critics Might Say:
  • Lack of salaried staff may produce turnover that causes undue inefficiencies.
  • Lack of organizational financial support of missionaries may trigger poor feelings.
  • NTM’s approach to fundraising may look good on the books, but it may ultimately be very inefficient. Altruistic oriented missionaries may not be any good at all about raising funds. It seems like a waste of time and talent for a “missionary” to take three years to raise a minimum amount of funds.
  • Will the good “fundraisers” turn out to be poor missionaries?
  • NTM has created unique systematic Bible lessons and aids. It could do a better job of marketing it. It seems a better marketing effort would both increase revenue as well as increase awareness of its programs and educate on Ultimate matters.
Theological Considerations:
  • Non-denominational ministry. A variety of evangelical churches send out missionaries to serve through NTM.
  • NTM maintains an eleven-point statement of faith that all staff must affirm.
  • NTM believes the best way to communicate the Gospel is using the Chronological Approach. NTM has meticulously designed an approach that begins with God’s miracles of creation in Genesis and continues through select portions of the Bible. The lessons reveal basic scriptural themes. The themes display the logic of God’s plan of salvation.
  • Public and private prayer is encouraged.
  • Speaking in tongues: NTM takes the position that no one is to speak in tongues. It is not practiced publicly or privately.
  • Divorce: Couples may be considered candidates for training and NTM if either or both have been divorced and remarried prior to salvation. Single divorced people will not be considered for training or membership with NTM.
  • Debt: Incoming students and new members must be debt-free (including car payments and credit cards) (One exception: homeowners may carry a mortgage if the home is rented and the rent covers the mortgage.)
  • NTM affirms that they are not ecumenical, charismatic, or neo-evangelical.
  • The founder of the New Tribes Mission attended the Bible Institute's Church of the Open Door in Los Angeles.

Analyst Comments [ Back to top ]

New Tribes Mission listed by MinistryWatch.com as a 2008 Shining Light ‘Top 30’ Exemplary Ministry.

MinistryWatch.com desires to see overall giving to Biblical Christian values increase and as such we developed this format to highlight those ministries which are exemplary. This ministry is one of the "best ministries" and outstanding examples when we consider Philippians 4:8 and weigh and take account of those ministries that are excellent and worthy of praise.

Identifying a diversity of the best ministries is challenging given the selfless work that so many do for the cause of Christ. No one is able to give to every ministry that one values as we are not possessed of unlimited resources. It is best to make an assessment of our options and make discerning decisions. MinistryWatch.com’s assessment looked at the following seven areas when considering those to make the list:

  1. Transparency
  2. Truth Claims
  3. Values/ Worldview
  4. Sectors/Functions
  5. Resourcefulness
  6. Red Flag Issues
  7. Consultation
A fuller explanation of our evaluation criteria is on the front page of MinistryWatch.com. A foundational premise was to shine a figurative light on those ministries that were "Christian" more than in name only. Ministries were chosen that were not just marketing to Christians as a market segment for "Christian donor money", but ministries that had theological underpinnings and Biblical values that determined their actions. Organizations that relied more on a secular motivation and means were excluded as well as those "ministries" that seem to view the organization as their own vehicle as a business to make money rather than a love to maximize ministry to others and to let their light shine for the glory of God.

Inclusion on this Shining Light list does not mean this ministry or other listed ministries are perfect. No ministry is perfect and any that look long and hard enough may find areas for improvement; as no doubt most legitimate ministries are aware of areas to improve and have their own to-do list. Only you can decide for yourself with confidence if a ministry shares your values and with your giving plan. As far as MinistryWatch.com’s assessment, given the criteria that we followed, this ministry rose to the top.

This is just another step in our mission of encouraging Christians to give more of their talents and resources to Kingdom-building efforts. In short, we wish to help spread the Gospel of Christ by helping Christians give more and more effectively to the works of the Lord. If the Lord uses our list as part of that process, we will have been a blessing to both those ministries who have been ‘good and faithful servants’ with the Lord’s resources and to Christian donors who are seeking to be good stewards of their giving.

================================

MinistryWatch.com’s Take
December 2002
By Rodney Pitzer

New Tribes Mission is an ensemble of Christians systematically evangelizing unreached people groups, including translating scriptures and establishing New Testament churches. MinistryWatch.com is able to conclude that NTM is particularly resourceful with the financial resources entrusted to it. In addition, NTM demonstrates superior transparency with regard to its finances.

New Tribes Mission (NTM) works as a team in the evangelization of unreached tribal people, the translation of the Scripture into tribal languages and the planting of indigenous New Testament churches. NTM’s activities include Bible institutes, primary training institutes, and a language and linguistics institute.

NTM sends missionaries out from local churches to Africa, Latin America and the Asia-Pacific region.

More than 3,000 missionaries serve in the various roles, including training, administration, supply buying and Bible translation. All missionaries are considered as a vital link in the task of planting tribal churches.

Career missionaries need a minimum of two years Bible training. This training can be fulfilled at New Tribes Bible Institute or another Bible college. Equivalent qualifications may also satisfy this requirement. In addition, training is required at NTM Missions Course and Culture and Language Acquisition Course. These studies normally take two years. Candidates are discipled in the personal application of biblical truth. They are trained in language learning, culture study, and cross-cultural skills necessary for planting tribal churches. Some students also study advanced linguistics.

Besides career opportunities, NTM has regular short-term and intermediate ministry needs.

Intermediate commitments (Associate missionaries) are considered from six months to four years. Many various backgrounds are sought and needed. The following are some of the types of skills that are useful:

  • Aviation: Aircraft mechanics, avionics technicians
  • Building Trades: Cabinet makers, rough and finish carpenters, electricians, masons, plumbers
  • Education: Administrators, elementary and secondary teachers, librarians, aides, home-school coordinators, cooks
  • Finance: Bookkeepers, accountants
  • Health Care: Doctors, dentists, nurses
  • Maintenance: Grounds keepers, mechanics, repairmen
  • Office Workers: Secretaries, clerical workers, data entry personnel
  • Publishing: Graphic artists, printers, writers
  • Technology: Computer programmers, technicians, network administrators, repairmen, web designers
  • Supply buyers
  • Guest home managers

Locations of service could include: Africa, North, Central and South America and the Asia-Pacific Region.

Through its short-term missions trips, NTM provides opportunities for high school students, college students and interested adults to get a firsthand look at planting churches among ethnic groups. Various short-term trips are continually being planned.

All NTM missionaries rely on God for their financial support. Missionaries, on home staff or abroad, in tribal work or in a support role, are supported by individuals and churches. No one in NTM is on a fixed salary. All support that comes in for a missionary's ministry is used in their ministry. No percentage of the missionary's support is taken out and used by NTM to pay support staff.

NTM’s structure is based on the principle that God uses the gifts, talents and abilities of many individuals working together to accomplish His purposes.

Church Planting Chronology
  • Pre-Field work: Specialized training for planting tribal churches (2 years). Partnership Development (individual fundraising)(1 - 3 years).
  • Field work: Field orientation (6 months - 2 years).
  • Tribal Ministry work: Studying the language and culture of the tribe (2 - 5 years). Teaching Bible lessons chronologically (evangelism)(6 months - 2 years). Discipling tribal believers (discipleship)(3 - 10 years). Translating the New Testament (8 - 15 years). Equipping tribal people for church leadership (5 - 10 years). {Time periods overlap}

Financial Quick Take
  • NTM is an international organization. Allied sending agencies exist in numerous other countries. The above financial information is not the entire financial picture.
  • NTM does not conduct fundraising campaigns. Each of its missionaries raises their own support; however, NTM as an organization does not actively solicit.
  • Missionaries raise most of their support by speaking to people in churches. This publicity no doubt raises awareness and generates general financial support to the organization as well as the individual missionary. In effect, missionaries become volunteer fundraisers for the organization.
  • Because NTM’s missionaries raise the bulk of the support, there is much closer correlation of revenue coming in to expenses going out, compared to other organizations.
  • NTM has construction in progress, due to its need to constantly train missionaries.
  • NTM has received organizational support from World Concern, JAARS, and Bible Literature International.

Transparency
  • NTM has demonstrated superior openness and transparency through the degree of its responsiveness and the quality and quantity of information provided.
  • NTM undergoes a yearly audit by a Certified Public Accountant.
  • Most nonprofit organizations are classified as "exempt" from paying federal income taxes, but they are still required to file an annual, public information report with the Internal Revenue Service (IRS). This annual report is called an IRS form 990. NTM is a Christian missionary society and is recognized by the IRS as not required to file this report. NTM has the legal right not to reveal financial information to the "outside" world, but they go out of their way to be financially open and transparent.
  • NTM will send its audited financial statement upon request.
Bits & Pieces
Mission Risks: Mankins, Rich, Tenenoff
Dave Mankins, Mark Rich and Rick Tenenoff, NTM missionaries, were kidnapped in 1993 from Panama and slain in Colombia in 1996.

In 1993, Dave Mankins, Mark Rich, Rick Tenenoff and their families lived in the village of Púcuro in the Darien region of Panama. Púcuro is a village of approximately 300 Kuna people, in the southeastern part of the country, about 15 miles from the Colombian border.

The missionaries were there at the invitation of the leaders of the village. In addition to studying the Kuna language and culture, the missionaries were involved in linguistic analysis, teaching the people to read and write in their own language, and administering medical assistance. The missionaries also translated the Bible and taught Bible studies to interested Kuna residents.

Armed guerrillas burst into the missionaries' homes in Púcuro, deep in the Darién jungles of Panama. They held Dave, Mark and Rick at gunpoint while their wives packed a few belongings, which included their Bibles. Nancy Mankins, Tania Rich and Patti Tenenoff last saw their husbands, hands bound behind their backs, marching into the Panamanian jungle. The men were later taken across the border into Colombia. Their wives came to the USA.

Nancy, Tania, Patti and their children often reread the notes of encouragement they have received. God has strengthened and inspired them through the concerted prayer and love expressed by the body of believers worldwide.

NTM rejoices in hope because Dave, Mark and Rick are eternally free. They are absent from the body and present with the Lord. Nancy, Tania and Patti agree that there are some things worth dying for, and the Gospel is one of them.

The biblical foundation laid by Dave, Mark and Rick is bearing fruit. In the village of Púcuro there are believers who love the Lord Jesus as their Savior. Because of the ministry of those three men and their families, and missionaries in other locations, today more than 30 Kuna churches are rejoicing in their freedom in Christ.

Mission Risks: Burnham
Martin, 42, and Gracia, 43, from Kansas, were kidnapped on May 27, 2001, by the Abu Sayyaf Group from the Dos Palmas Island Resort at Honda Bay off the island of Palawan in the Philippines, where Martin and Gracia were celebrating their 18th wedding anniversary. Gracia was wounded, but freed during a rescue by the Philippine military on June 7, 2002 but Martin was killed.

On the day the Burnhams were kidnapped -- May 27, 2001 -- NTM's contingency coordinator flew to Manila from Sanford, Florida, USA, and NTM's Executive Committee vice chairman flew there from London, England. Immediately, they began to assemble a contingency team to work toward the release of Martin and Gracia. NTM also arranged for the Burnhams' three children to go to the USA and stay with their grandparents. They also felt it was important that other family members serving with NTM return to the USA, at least temporarily. NTM helped them leave the Philippines and Papua New Guinea.

NTM missionaries Martin and Gracia Burnham served in the Philippines since 1986. Martin was a pilot and Gracia assisted in a variety of roles supporting NTM's aviation program there.

Martin grew up in the Philippines, the eldest son of Paul and Oreta Burnham, also NTM missionaries, from Rose Hill, Kansas. Gracia is a daughter of Rev. Norvin and Betty Jo Jones of Arkansas. Martin and Gracia's three children -- Jeff, 15, Mindy, 12, and Zach, 11 -- were born in the Philippines.

Released hostages reported that Martin and Gracia's faith and hope in Christ was evident and encouraging.

A Wycliffe missionary, speaking at Martin's memorial service in the Philippines, said that for ten years their organization had been praying and trying to send missionaries to Basilan Island -- where Martin and Gracia were held captive -- but the location was too dangerous. He continued, "God sent His chosen missionaries to Basilan, to the very heart of resistance." Martin was free to preach to the very people who would normally have killed him if he had been serving as a missionary in one of the villages. Like the Apostle Paul, Martin was chained to his guards. For a year he had a captive audience for the Gospel.

The family continues to adjust to their new way of life, grateful for each other's company. Adjusting to life as a single parent is a challenge. Some days are more difficult than others. "I was bummed out the other day," Gracia said. "I couldn't put a finger on what was wrong. I decided to sit down and read my Bible and let it encourage me. "It was as if the Psalm was written for me," she continued. "I'm really enjoying my Bible. I went so long without one. I’m enjoying sitting down any time I want to read it."

Some may feel led to give directly to Gracia and her family. If you wish to do so, you should make your check payable to New Tribes Mission with the notation, "For the ministry of Gracia Burnham." Any cards or letters for Gracia should be sent to:

Gracia Burnham
c/o New Tribes Mission
1000 E. First St.
Sanford, FL 32771

Ministry Statement or Response [ Back to top ]

NTM ministers among unreached people groups

In 2,500 of the world's 6,500 people groups, there is no church, nor is there any work being done to establish a church. These are the people among whom New Tribes Mission works.

We work in the context of the ethnic culture and language

These ethnic groups’ cultures and languages have isolated them from the Gospel. Missionaries must learn their languages and understand their cultures in order to clearly present the Gospel and effectively plant churches.

We provide practical training and follow-up support to our missionaries

Physical, cultural and language challenges create extra barriers to effective cross-cultural church planting among ethnic groups. These barriers can be overcome, and NTM’s specialized training helps speed the process. Consultant teams provide additional follow-up support as missionaries enter the different phases of their ministry... getting established, language learning, cultural comprehension, evangelism, Bible translation, church planting, and discipleship.

We present foundational Bible teaching

Unreached people groups have no concept of the God of the Bible. So Bible teaching begins at the same place God began: at the beginning. Chronological Bible teaching presents a foundation for understanding Jesus' death and resurrection.

We establish churches led by ethnic believers

Following the pattern seen in Acts as God's people carried out the Great Commission, missionaries seek to establish churches that can take their rightful place as agents of change in their own communities and partners in the Great Commission.

Financial Information:

Financial Ratios[ Back to top ]

Funding RatiosDatabase Average20072006200520042003
Return on FR Efforts9%0%0%0%0%0%
Fundraising Cost Ratio6%0%0%0%0%0%
Contributions Reliance83%89%88%0%0%0%
Fundraising Expense Ratio6%0%0%0%0%0%
Other Revenue Reliance17%11%12%0%0%0%
Operating RatiosDatabase Average20072006200520042003
Program Expense Ratio81%82%77%0%0%0%
Spending Ratio100%99%94%0%0%0%
Program Output Ratio82%82%73%0%0%0%
Savings Ratio0%1%6%0%0%0%
Reserve Accumulation Rate3%2%14%0%0%0%
General & Admin Ratio12%17%22%0%0%0%
Investing RatiosDatabase Average20072006200520042003
Total Asset Turnover2.6x1.79x1.85x0x0x0x
Degree of L-T Investment2.96x1.71x1.79x0x0x0x
Current Asset Turnover4.78x3.07x3.3x0x0x0x
Age of Assets9.4yr(s)0.0yr(s)0.0yr(s)0.0yr(s)0.0yr(s)0.0yr(s)
Liquidity RatiosDatabase Average20072006200520042003
Current Ratio119.35x7.45x7.21x0x0x0x
Current Liabilities Ratio.31x.13x.14x0x0x0x
Liquid Reserve Level5.28x3.38x3.13x0x0x0x
Solvency RatiosDatabase Average20072006200520042003
Liabilities Ratio.23x.25x.18x0x0x0x
Debt Ratio.06x0x0x0x0x0x
Reserve Coverage Ratio83%42%44%0%0%0%

Financials[ Back to top ]

Balance Sheet
Assets20072006200520042003
Cash$5,335,000$2,553,000$3,793,000$3,029,000$4,827,000
Receivables, Inventories & Prepaids$9,111,000$8,189,000$6,781,000$12,302,000$10,537,000
Short-Term Investments$6,072,000$5,944,000$4,977,000$376,000$285,000
Other Current Assets$292,000$1,220,000$378,000$203,000$0
Total Current Assets$20,812,000$17,907,000$15,931,000$15,911,000$15,651,000
Long-Term Investments$0$0$0$0$0
Fixed Assets$14,861,000$14,090,000$13,198,000$12,721,000$13,055,000
Other Long-Term Assets$0$0$0$0$0
Total Long-Term Assets$14,861,000$14,090,000$13,198,000$12,721,000$13,055,000
TOTAL ASSETS$35,673,000$31,997,000$29,129,000$28,633,000$28,707,000
Liabilities20072006200520042003
Payables & Accrued Expenses$1,195,000$1,102,000$1,113,000$1,199,000$1,148,000
Other Current Liabilities$1,596,000$1,379,000$1,492,000$2,540,000$2,739,000
Total Current Liabilities$2,791,000$2,482,000$2,606,000$3,740,000$3,887,000
Debt$0$0$0$0$0
Due To (From) Affiliates$0$0$0$0$0
Other Long-Term Liabilities$6,046,000$3,207,000$3,785,000$4,768,000$4,984,000
Total Long-Term Liabilities$6,046,000$3,207,000$3,785,000$4,768,000$4,984,000
TOTAL LIABILITIES$8,838,000$5,689,000$6,392,000$8,509,000$8,871,000
Assets20072006200520042003
Unrestricted$24,082,000$25,906,000$22,361,000$19,823,000$19,555,000
Temporarily Restricted$2,524,000$186,000$183,000$119,000$123,000
Permanently Restricted$227,000$214,000$193,000$180,000$155,000
NET ASSETS$26,834,000$26,307,000$22,737,000$20,124,000$19,835,000
Revenue and Expenses
Revenue20072006200520042003
Total Contributions$57,126,000$55,259,000$50,620,000$44,737,000$41,019,000
Program Service Revenue$5,659,000$5,316,000$5,238,000$4,527,000$4,656,000
Membership Dues$0$0$0$0$0
Investment Income$890,000$996,000$591,000$265,000$260,000
Other Revenue$741,000$1,160,000$583,000$976,000$599,000
Total Other Revenue$7,291,000$7,472,000$6,413,000$5,770,000$5,516,000
TOTAL REVENUE$64,418,000$62,732,000$57,033,000$50,507,000$46,536,000
Expenses20072006200520042003
Program Services$52,601,000$45,748,000$43,928,000$41,085,000$39,853,000
Management & General$11,094,000$13,209,000$10,238,000$8,911,000$6,585,000
Fundraising$195,000$203,000$253,000$220,000$172,000
TOTAL EXPENSES$63,891,000$59,162,000$54,419,000$50,218,000$46,610,000
Change in Net Assets20072006200520042003
SURPLUS (DEFICIT)$527,000$3,569,000$2,613,000$288,000($74,000)
Other Changes in Net Assets$0$0$0$0$0
TOTAL CHANGE IN NET ASSETS$527,000$3,569,000$2,613,000$288,000($74,000)