GAP MISSIONS MINISTRIES INC (EIN 261196166) - 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

2011

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

GAP MISSIONS MINISTRIES INC, founded in 2011, is a small nonprofit in the International Affairs sector that reported $479K in total revenue in fiscal year 2023. Revenue surged 36% from the prior year, signaling strong growth momentum. Expenses of $438K left a modest 8% surplus.

Mission

MISSIONS SERVICE ORGANIZATION THAT PROVIDES TRAINING AND FINANCIAL ACCOUNTABILITY FOR MISSIONARIES THAT PRESENT THE GOSPEL, DISCIPLE BELIEVERS AND ESTABLISH CHURCHES AROUND THE WORLD. WE AID INDIGENOUS PASTORS, MISSION WORKERS AND SUPPORT WIDOWS AND ORPHANS

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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 (2023)

Revenue Breakdown

Contributions & Grants $478,813

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $478,813

Expense Breakdown

Grants Paid $0

Salaries & Benefits $60,669

Fundraising Expenses $0

Program Expenses $431,524

Other Expenses $377,497

TOTAL EXPENSES $438,166

Year-over-Year Comparison

	2023	2022	Change
Revenue	$478,813	$352,970	+0.4%
Expenses	$438,166	$363,888	+0.2%
Net Income	$40,647	$-10,918	-4.7%

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

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

$57,638

Total Directors

$57,638

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAMES GEORGE	DIRECTOR MISSIONARY	40.00	Officer Director	$57,638	$0	$57,638
JOHN HOGAN	DIRECTOR	1.00	Director	$0	$0	$0
JACK ALUMBAUGH	DIRECTOR	1.00	Director	$0	$0	$0
DOUG RIFE	DIRECTOR	1.00	Director	$0	$0	$0
JAMIE RAMIREZ	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL TINNEY	DIRECTOR	1.00	Director	$0	$0	$0
JOHN SPARKS	DIRECTOR	1.00	Director	$0	$0	$0
PAT FINDLEY	DIRECTOR	1.00	Director	$0	$0	$0
DAVID KENNEDY	DIRECTOR	1.00	Director	$0	$0	$0
ARCHIE NORMAN	DIRECTOR	1.00	Director	$0	$0	$0
ROY MACK	DIRECTOR	1.00	Director	$0	$0	$0
TOMMY AMAN	DIRECTOR	1.00	Director	$0	$0	$0
DENNIS AMMONS	TREASURER	1.00	Officer Director	$0	$0	$0
JIMMY FRYER	SECRETARY	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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$478,813	$438,166	$623,487	$40,647
2022	$352,970	$363,888	$582,623	$-10,918
2021	$476,054	$471,226	$593,487	$4,828
2020	$453,389	$422,236	$588,641	$31,153
2019	$409,762	$448,090	$557,075	$-38,328
2018	$432,218	$346,775	$595,452	$85,443

GAP MISSIONS MINISTRIES INC