GOSPEL BOOK & TRACT DEPOT (EIN 116403487) - 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

1934

Legal Domicile

Principal Officer

JIM JOHNSTONE

Phone

8476360933

Tax Period

2024-05-01 to 2025-04-30

GOSPEL BOOK & TRACT DEPOT, founded in 1934, is a micro nonprofit in the Religion sector that reported $68K in total revenue in fiscal year 2024. Revenue fell 91% from the prior year — a significant decline worth monitoring. Expenses of $395K exceeded revenue, resulting in a 480% operating deficit.

Mission

PRINTING AND DISTRIBUTION OF PRINTED MINISTRY MATERIALS THROUGHOUT NORTH AMERICA.

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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 $0

Program Service Revenue $29,831

Investment Income $38,336

Other Revenue $0

TOTAL REVENUE $68,167

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $393,206

Other Expenses $395,211

TOTAL EXPENSES $395,211

Year-over-Year Comparison

	2024	2023	Change
Revenue	$68,167	$723,955	-0.9%
Expenses	$395,211	$675,084	-0.4%
Net Income	$-327,044	$48,871	-7.7%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAMES JOHNSTONE	SECRETARY/TREASURER	3.00	Officer Director	$0	$0	$0
GRAHAM REINER	TRUSTEE	1.00	Director	$0	$0	$0
WILLIAM HATHORN	TRUSTEE	1.00	Director	$0	$0	$0
DONALD DRUCKENMILLER	TRUSTEE	1.00	Director	$0	$0	$0
MARTIN HOLT	TRUSTEE	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
2025	$68,167	$395,211	$701,235	$-327,044
2024	$723,955	$675,084	$1,028,523	$48,871
2023	$482,922	$483,373	$973,842	$-451
2022	$574,023	$611,542	$980,258	$-37,519
2021	$299,171	$341,111	$1,017,777	$-41,940
2020	$484,817	$568,822	$1,062,011	$-84,005
2019	$592,729	$630,650	$1,144,071	$-37,921
2018	$655,123	$1,143,808	$1,181,950	$-488,685

GOSPEL BOOK & TRACT DEPOT