Tfi Mission Services EIN 27-3896791 Form 990 (PDF) Claim this org

Tfi Mission Services

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Supports missionaries worldwide with religious and educational programs for evangelism and growth. For fiscal year 2024 it reported $756K in revenue, $630K in expenses, and $1.6M in net assets.Pt I

Type
Religious organization · Religion
Location
Houston, TX
Website
www.tfims.org
Filings
5 on file (2020–2024)
Revenue
$756KFY2024
Expenses
$630K
Net assets
$1.6M
People
3
Filings
5
Updates
0
More identity details & actions ⌄
EIN  27-3896791 Religious organization Houston, TX
Form 990 (PDF)
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Size
$100K–1M
What they do
Supports missionaries worldwide with religious and educational programs for evangelism and growth.
Leadership
Thomas McNally · President · $47K
Money in and out
$756K revenue, $630K expenses
Bottom line
85% program efficiency
Where the money goes · FY2024
Total revenue
$756K
Pt VIII · Ln 12
Total expenses
$630K
Pt IX · Ln 25
Net assets
$1.6M
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $126K
Where spending went · Part IX cols B–D
Program services $0.85 Management & general $0.15
Program efficiency
85%
of spending reaches programs▲ +3% vs prior filing year
Operating runway
30.5mo
months of highly liquid reserves at operating expense rate▲ +7% vs prior filing year
Surplus margin
+17%
revenue over expenses, this year▲ +15% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$756K
FY2024▲ +5%
Expenses
$630K
FY2024▲ +3%
Total assets
$1.6M
FY2024▲ +10%
Total liabilities
$2K
FY2024▼ -18%
Total revenue
$756K
Pt VIII · Ln 12
Total expenses
$630K
Pt IX · Ln 25
Net assets
$1.6M
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$126K
Total assetsPt X · Ln 16$1.6M
Program-expense ratioPt IX · col B85%
Voting members of governing bodyPt I · Ln 33
Independent voting membersPt I · Ln 41

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CTfi Mission Services
EINHdr · item D27-3896791
Principal addressHdr · item CHouston, TX
WebsiteHdr · item Jwww.tfims.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MTX
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFReligion (X90)
Ruling yearIRS BMFJan 2012

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a3
Independent voting membersPt VI · Ln 1b1
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
$47,400Pt VII · Sec A
Past President
$44,150Pt VII · Sec A
Vice President
$0Pt VII · Sec A

Thomas McNally’s $47K as President is at the 48th percentile of top reported officer pay among 2135 $100K–1M religion nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 4 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Thomas McNally$47,400
Robert Walker$44,150
Robert Walker$42,100$34,961$33,504$23,127
Thomas McNally$7,000

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Mission & Programs · Part III

Where the work happens

3 program services account for $533K of program spending, described in the organization's own filed words · FY2024.
01

Evangelism & Outreach

Throughout 2024, tfis official websites and social media received a combined total of 1,201,772 visits by people from 210 nations and 17 languages. These sites include a wide variety of christian devotional resources that share the good news of salvation and cover topics related to the christian life and character-building, and service…

$287Kprogram expense
02

Membership Community

In 2024, tfims provided support to 1,169 mission workers from 86 nationalities in 78 countries, via communications, coordination, and the provision of resources for their christian ministries and outreach, as well as for their personal development.

$167Kprogram expense
03

Tfims published a significant amount of christian and educational content in 2024, including 262 articles on anchor (a devotional and faith-building resource site), 30 educational posts on directors corner, 12 monthly activated mags (published in 17 languages), and over 500 posts on facebook and other social media sites.

$79Kprogram expense

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Statement of Revenue

Part VIII
Contributions & grants$739K · 98%
Investment income$17K · 2%
Contributions & grants98%$739K
Investment income2%$17K
Total revenueLn 12$756K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.85 Management & general $0.15
Program services85%$533K
Management & general15%$97K
Total functional expensesLn 25$630K

Balance Sheet

Part X · end of year
CashLn 1$1.6M
Total assetsLn 16$1.6M
Total liabilitiesLn 26$2K
Total net assetsLn 32$1.6M
Months of cash on handcomputed30.5

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $1.6M · Operating expenses/yr $630K
30.5 months
Where the money goes
Program services
Program services $533K · Total expenses $630K
85%
Management & General
Management & general $97K · Total expenses $630K
15%
Fundraising
Fundraising $0 · Total expenses $630K
0%
Cost to raise $1
Fundraising expense (3-yr avg) $0 · Solicited contributions (3-yr avg) $724K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $739K · Total revenue $756K
98%
Government reliance
Government grants — · Total revenue $756K
Earned-income share
Program service revenue $0 · Total revenue $756K
0%
Investment reliance
Investment income $17K · Total revenue $756K
+2%
Program self-sufficiency
Program service revenue $0 · Total expenses $630K
0%
Growth & trend
Revenue growth (YoY)
This year $756K · Prior year $719K
+5%
Revenue CAGR
FY2020 $796K · FY2024 $756K
-1%
Net-asset trend (YoY)
End of year $1.6M · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $756K · Expenses $630K
+17%
Liabilities-to-Assets
Total liabilities — · Total assets $1.6M
Net-asset ratio
Net assets $1.6M · Total assets $1.6M
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $1.6M
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Thomas McNally · Reported title PRESIDENT · Highest reported compensation $47K · Total expenses $630K
8%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) — · Total expenses $630K
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 85%
Overhead ratio 15%
Fundraising cost ratio 0%
Revenue growth 5%
Accounting fee ratio 2%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2023
Total grants receivedfrom 1 funder$16

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$756K revenue · viewing · ⤓ 990 PDF
FY2023$719K revenue · ⤓ 990 PDF
FY2022$723K revenue · ⤓ 990 PDF
FY2021$820K revenue · ⤓ 990 PDF
FY2020$796K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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