International Churches Ministry Inc (EIN 263066688) - 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

2008

Legal Domicile

Principal Officer

Donna Bailey

Phone

8439060943

Tax Period

2022-01-01 to 2022-12-31

International Churches Ministry Inc, founded in 2008, is a small nonprofit in the Religion sector that reported $112K in total revenue in fiscal year 2022. Revenue decreased 19% compared to the prior year. Expenses of $163K exceeded revenue, resulting in a 45% operating deficit.

Mission

The organization has been formed to provide charitable giving and benevolent assistance to help fight sex trafficking.

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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 (2022)

Revenue Breakdown

Contributions & Grants $112,204

Program Service Revenue $0

Investment Income $0

Other Revenue $257

TOTAL REVENUE $112,461

Expense Breakdown

Grants Paid $73,012

Salaries & Benefits $64,141

Fundraising Expenses $0

Program Expenses $159,788

Other Expenses $26,318

TOTAL EXPENSES $163,471

Year-over-Year Comparison

	2022	2021	Change
Revenue	$112,461	$138,754	-0.2%
Expenses	$163,471	$93,697	+0.7%
Net Income	$-51,010	$45,057	-2.1%

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

$59,583

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Lana Packer	Executive Director	040.00	Key Emp	$59,583	$0	$59,583
Linda Lesniewski	Chairman	001.00	Officer Director	$0	$0	$0
Dina Roberts	Secretary	001.00	Officer Director	$0	$0	$0
Steven Schrewsbury	Director	001.00	Director	$0	$0	$0
Tracey Cotton	Director	001.00	Director	$0	$0	$0
Suzie Sparling	Director	001.00	Director	$0	$0	$0
Donna Bailey	Treasurer	001.00	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
2022	$112,461	$163,471	$403,889	$-51,010
2021	$138,754	$93,697	$450,310	$45,057
2020	$109,165	$77,089	$405,253	$32,076
2018	$243,380	$129,478	$316,433	$113,902

International Churches Ministry Inc