MISIONEROS LAICOS DEL VERBO DI (EIN 264673616) - 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

2009

Legal Domicile

Principal Officer

JESUS ZAMARRIPA

Tax Period

2023-07-01 to 2024-06-30

MISIONEROS LAICOS DEL VERBO DI, founded in 2009, is a small nonprofit in the Religion sector that reported $166K in total revenue in fiscal year 2023. Revenue surged 22% from the prior year, signaling strong growth momentum. The organization ran a surplus of $90K, a strong 55% operating margin.

Mission

OUR MAIN ACTIVITY IS THE PROCLAMATION OF THE WORD OF GOD IN DISTINCT ACTIVITISM, THROUGH OUR MINISTRY AT KAIROS. WE GIVE BIBLE STUDY CLASSES.

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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 $0

Program Service Revenue $0

Investment Income $48

Other Revenue $165,458

TOTAL REVENUE $165,506

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $75,297

TOTAL EXPENSES $75,297

Year-over-Year Comparison

	2023	2022	Change
Revenue	$165,506	$135,187	+0.2%
Expenses	$75,297	$63,616	+0.2%
Net Income	$90,209	$71,571	+0.3%

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

N/A

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
GABRIEL FLORES	DIRECTOR	8	Director	$0	$0	$0
RACHEL VARGAS	DIRECTOR	8	Director	$0	$0	$0
ESMERALDA CAST	VICE PRESIDENT	8	Director	$0	$0	$0
MARIANA FLORES	PRESIDENT	8	Officer	$0	$0	$0
ADRIAN ROSALES	SECRETARY	8	Officer	$0	$0	$0
EDITH FLORES	TREASURER	8	Officer	$0	$0	$0
SANDRA GARCIA	DIRECTOR	8	Director	$0	$0	$0
GABRIEL FLORES	DIRECTOR	8	Director	$0	$0	$0
RACHEL VARGAS	DIRECTOR	8	Director	$0	$0	$0
ESMERALDA CAST	VICE PRESIDENT	8	Director	$0	$0	$0
MARIANA FLORES	PRESIDENT	8	Officer	$0	$0	$0
ADRIAN ROSALES	SECRETARY	8	Officer	$0	$0	$0
EDITH FLORES	TREASURER	8	Officer	$0	$0	$0
SANDRA GARCIA	DIRECTOR	8	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	$165,506	$75,297	$1,056,046	$90,209
2023	$135,187	$63,616	$1,045,096	$71,571
2022	$154,104	$90,163	$1,019,552	$63,941
2021	$197,060	$90,935	$1,009,628	$106,125
2020	$99,902	$87,708	$930,878	$12,194

MISIONEROS LAICOS DEL VERBO DI