SOUTHWEST INDIA CHRISTIAN MISSION INC (EIN 203656675) - 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

2005

Legal Domicile

Phone

9418944136

Tax Period

2024-01-01 to 2024-12-31

SOUTHWEST INDIA CHRISTIAN MISSION INC, founded in 2005, is a small nonprofit in the Human Services sector that reported $240K in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $313K exceeded revenue, resulting in a 31% operating deficit.

Mission

The mission proclaims the Gospel of Jesus Christ in India through preaching teaching and providing assistance to the poor.

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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 $239,515

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $239,515

Expense Breakdown

Grants Paid $0

Salaries & Benefits $134,110

Fundraising Expenses $0

Program Expenses $310,120

Other Expenses $179,272

TOTAL EXPENSES $313,382

Year-over-Year Comparison

	2024	2023	Change
Revenue	$239,515	$214,351	+0.1%
Expenses	$313,382	$157,063	+1.0%
Net Income	$-73,867	$57,288	-2.3%

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

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

$81,836

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Rick Baldwin	Director	10.00	Director	$0	$0	$0
Dale Coy	Director	10.00	Director	$0	$0	$0
Mike Rife	Director	10.00	Director	$0	$0	$0
Marion Shellabarger	Director	10.00	Director	$0	$0	$0
Jerry Vaughan	Director	10.00	Director	$0	$0	$0
JOHN MATHEW	Missionary	40.00	Key Emp	$81,836	$0	$81,836
Joel Patton	President	20.00	Director	$0	$0	$0
Kurt Knochel	Vice President	20.00	Director	$0	$0	$0
Phil Byers	Treasurer	15.00	Director	$0	$0	$0
Jim Hood	Secretary	15.00	Director	$0	$0	$0
Paul Patton	Director	10.00	Director	$0	$0	$0
Jim Lloyd	Director	10.00	Director	$0	$0	$0
Jerry Bliffen	Director	10.00	Director	$0	$0	$0
Scott Faulkner	Director	10.00	Director	$0	$0	$0
Dennis Spears	Director	10.00	Director	$0	$0	$0
Shane Lockard	Director	10.00	Director	$0	$0	$0
Terry Shelly	Director	10.00	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	$239,515	$313,382	$231,997	$-73,867
2023	$214,351	$157,063	$305,864	$57,288
2022	$247,481	$319,614	$248,576	$-72,133
2021	$251,803	$140,703	$320,709	$111,100
2020	$254,175	$155,402	$209,609	$98,773

SOUTHWEST INDIA CHRISTIAN MISSION INC