CONCILIO IGLESIA DE DIOS MISIONERA INC (EIN 263630717) - 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

JUAN C AMESTY

Phone

4072901609

Tax Period

2023-01-01 to 2023-12-31

CONCILIO IGLESIA DE DIOS MISIONERA INC, founded in 2008, is a small nonprofit in the Religion sector that reported $227K in total revenue in fiscal year 2023. Revenue decreased 17% compared to the prior year. Expenses of $252K exceeded revenue, resulting in a 11% operating deficit.

Mission

THE PURPOSE FOR THIS ORGANIZATION IS TO ESTABLISH AND MAINTAIN PLACES FOR WORSHIP FOR THE CHRISTIAN FAITH AND TO PREACH THE TEACHINGS OF JESUS CHRIST

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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 $226,530

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $226,530

Expense Breakdown

Grants Paid $12,199

Salaries & Benefits $28,000

Fundraising Expenses $0

Program Expenses $234,196

Other Expenses $211,631

TOTAL EXPENSES $251,830

Year-over-Year Comparison

	2023	2022	Change
Revenue	$226,530	$273,018	-0.2%
Expenses	$251,830	$263,640	0.0%
Net Income	$-25,300	$9,378	-3.7%

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

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

$20,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JUAN C AMESTY	PRESIDENT	40.00	Officer	$0	$0	$0
EULOGIO A RODRIGUEZ	VICE PRESIDENT	40.00	Officer	$0	$0	$0
DINORAH C AMESTY	DIRECTOR	20.00	Director	$20,000	$0	$20,000
JUAN LUGO	DIRECTOR	20.00	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
2023	$226,530	$251,830	$169,045	$-25,300
2022	$273,018	$263,640	$319,352	$9,378
2021	$295,879	$460,172	$416,823	$-164,293
2019	$289,017	$223,034	No data	$65,983

CONCILIO IGLESIA DE DIOS MISIONERA INC