GLOBAL VILLAGE MINISTRIES INC (EIN 204913689) - 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

2006

Legal Domicile

Principal Officer

Andrew Heney

Phone

8104994327

Tax Period

2021-01-01 to 2021-12-31

GLOBAL VILLAGE MINISTRIES INC, founded in 2006, is a small nonprofit in the Health Care sector that reported $248K in total revenue in fiscal year 2021. Revenue fell 27% from the prior year — a significant decline worth monitoring. Expenses of $313K exceeded revenue, resulting in a 26% operating deficit.

Mission

We provide medical/dental care in remote areas of Kenya that would not have much available to them care-wise. Our largest project is a home for young girls who come to us under the age of 12 that have endured or are at high risk of female genital mutilation /child marriage and we sponsor programs for children's education.

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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 (2021)

Revenue Breakdown

Contributions & Grants $247,882

Program Service Revenue $145

Investment Income $0

Other Revenue $0

TOTAL REVENUE $248,027

Expense Breakdown

Grants Paid $227,882

Salaries & Benefits $24,500

Fundraising Expenses $0

Program Expenses $312,882

Other Expenses $60,500

TOTAL EXPENSES $312,882

Year-over-Year Comparison

	2021	2020	Change
Revenue	$248,027	$338,062	-0.3%
Expenses	$312,882	$338,510	-0.1%
Net Income	$-64,855	$-448	+143.8%

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
Andrew Heney	Board Chair	5	Officer Director	$0	$0	$0
Robin Steely	Board Member	2	Director	$0	$0	$0
Richard Green Jr	Board Member	0	Director	$0	$0	$0
Pam Sadler	Secretary	5	Officer Director	$0	$0	$0
Tori Steely	Board Member	0	Director	$0	$0	$0
Greg Powers	Treasurer	5	Officer	$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
2021	$248,027	$312,882	$20,000	$-64,855
2020	$338,062	$338,510	$55,527	$-448
2019	$380,044	$428,668	$55,975	$-48,624
2018	$303,516	$307,932	$104,599	$-4,416

GLOBAL VILLAGE MINISTRIES INC