International Christian Mission Services (EIN 161602567) - 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

2000

Legal Domicile

Principal Officer

Gary Janzen

Phone

6048501817

Tax Period

2025-01-01 to 2025-12-31

International Christian Mission Services, founded in 2000, is a community nonprofit in the Religion sector that reported $1.1M in total revenue in fiscal year 2025. Revenue decreased 19% compared to the prior year. Expenses of $1.0M left a modest 4% surplus.

Mission

The mission of ICMS is to initiate, develop, and facitate national and global Christian Ministries that help reduce poverty and proclaim the Christian Gospel

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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 (2025)

Revenue Breakdown

Contributions & Grants $1,050,893

Program Service Revenue $0

Investment Income $8,318

Other Revenue $0

TOTAL REVENUE $1,059,211

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $985,688

Other Expenses $1,014,366

TOTAL EXPENSES $1,014,366

Year-over-Year Comparison

	2025	2024	Change
Revenue	$1,059,211	$1,311,966	-0.2%
Expenses	$1,014,366	$1,273,718	-0.2%
Net Income	$44,845	$38,248	+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

N/A

Volunteers

N/A

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

$13,647

Total Directors

$13,647

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Ian Daniel	Chairman	1.00	Officer Director	$0	$0	$0
Gordan D Neufeld	Vice-Chairman	1.00	Officer Director	$0	$0	$0
Gary Janzen	Executive Director	2.00	Officer Director	$0	$13,647	$13,647
Herb Neufeld	Director	1.00	Director	$0	$0	$0
Ben Thiessen	Director	1.00	Director	$0	$0	$0
David Jackson	Secretary	1.00	Officer Director	$0	$0	$0
Tim Gonsalves	Director	1.00	Director	$0	$0	$0
Cody Bormuth	Director	1.00	Director	$0	$0	$0
Ralf Gauer	Director	1.00	Director	$0	$0	$0
Henry Martens	Treasurer	1.00	Officer 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	$1,059,211	$1,014,366	$519,244	$44,845
2024	$1,311,966	$1,273,718	$446,688	$38,248
2023	$671,193	$650,195	$363,398	$20,998
2022	$653,609	$639,105	$380,991	$14,504
2021	$565,385	$548,051	$302,015	$17,334
2020	$447,279	$428,059	$200,557	$19,220
2019	$502,106	$482,503	$168,099	$19,603

International Christian Mission Services