GLOBAL INFUSION INC (EIN 061690615) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2003

Legal Domicile

Principal Officer

JONATHAN HAWARD

Phone

7193527074

Tax Period

2024-01-01 to 2024-12-31

GLOBAL INFUSION INC, founded in 2003, is a community nonprofit in the International Affairs sector that reported $1.4M in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $1.3M left a modest 8% surplus.

Mission

CHARITABLE, RELIGIOUS, AND EDUCATIONAL PURPOSES. ESTABLISHED IN 2003, GLOBAL INFUSION SEEKS TO BECOME A CATALYST OF HEALING, IN A CULTURALLY SENSITIVE MANNER, FOR EVERY DEGREE OF HUMAN NEED.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $721,666

Program Service Revenue $653,266

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,374,932

Expense Breakdown

Grants Paid $0

Salaries & Benefits $193,962

Fundraising Expenses $0

Program Expenses $807,830

Other Expenses $1,067,722

TOTAL EXPENSES $1,261,684

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,374,932	$1,266,810	+0.1%
Expenses	$1,261,684	$1,171,577	+0.1%
Net Income	$113,248	$95,233	+0.2%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

200

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

$108,654

Total Directors

$108,654

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JONATHAN HAWARD	PRESIDENT	60.00	Officer Director	$61,412	$0	$61,412
JOHN HAWARD	VICE PRESIDENT	45.00	Officer Director	$42,172	$0	$42,172
SUMMER CUTSHAW	SECRETARY	15.00	Officer Director	$5,070	$0	$5,070
BRADEN CUTSHAW	TREASURER	1.00	Officer Director	$0	$0	$0
JUDY HAWARD	MEMBER	20.00	Director	$0	$0	$0
JOSCELYN HAWARD	MEMBER	10.00	Director	$0	$0	$0
SCOTT GARDNER	MEMBER	1.00	Director	$0	$0	$0
COURTNEY FYAN	MEMBER	1.00	Director	$0	$0	$0
MITCHELL MEEKS	MEMBER	1.00	Director	$0	$0	$0
TIFFANY DORN	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	$1,374,932	$1,261,684	$445,948	$113,248
2023	$1,266,810	$1,171,577	$327,862	$95,233
2022	$893,445	$827,120	$259,956	$66,325
2021	$491,203	$529,089	$145,475	$-37,886
2020	$470,491	$362,127	$190,842	$108,364
2019	$729,243	$715,969	$73,867	$13,274
2018	$524,367	$506,606	$66,284	$17,761

GLOBAL INFUSION INC