GLOBAL COMPASSION MINISTRIES (EIN 261104353) - 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

2007

Legal Domicile

Phone

3143079455

Tax Period

2024-04-01 to 2025-03-31

GLOBAL COMPASSION MINISTRIES, founded in 2007, is a small nonprofit in the Religion sector that reported $336K in total revenue in fiscal year 2024. Revenue surged 55% from the prior year, signaling strong growth momentum.

Mission

TO RAISE FUNDS TO HELP THE NATION OF HAITI AND OTHER THRID WORLD COUNTRIES WITH BASIC NEEDS SUCH AS FOOD, HEALTH, AND VOCATIONAL TRAINING IN AN EVANGELISTIC WAY

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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 $332,177

Program Service Revenue $0

Investment Income $3,816

Other Revenue $0

TOTAL REVENUE $335,993

Expense Breakdown

Grants Paid $55,052

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $288,282

Other Expenses $274,565

TOTAL EXPENSES $329,617

Year-over-Year Comparison

	2024	2023	Change
Revenue	$335,993	$217,383	+0.5%
Expenses	$329,617	$236,486	+0.4%
Net Income	$6,376	$-19,103	-1.3%

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

N/A

Volunteers

100

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
TERRY ESTES	CHAIRMAN	6.00	Officer	$0	$0	$0
BRUCE HILL	VICE CHAIRMAN	6.00	Officer	$0	$0	$0
GARY OLDCROFT	TREASURER	15.00	Officer	$0	$0	$0
GAY L ESTES	SECRETARY	25.00	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
2025	$335,993	$329,617	$309,303	$6,376
2024	$217,383	$236,486	$322,388	$-19,103
2023	$339,744	$279,300	$341,491	$60,444
2022	$276,128	$210,947	$274,673	$65,181
2021	$197,691	$186,375	$211,819	$11,316
2020	$337,137	$360,395	$208,606	$-23,258
2019	$456,643	$355,477	$231,864	$101,166

GLOBAL COMPASSION MINISTRIES