OVERSEAS CHRISTIAN MINISTRIES INC (EIN 270226546) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2009

Legal Domicile

Principal Officer

NINAN VERGHESE

Phone

2146816188

Tax Period

2024-01-01 to 2024-12-31

OVERSEAS CHRISTIAN MINISTRIES INC, founded in 2009, is a small nonprofit in the International Affairs sector that reported $465K in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $446K left a modest 4% surplus.

Mission

TO TAKE THE GOSPEL OF JESUS CHRIST TO THE UNEVANGELIZED AREAS OF THE WORLD. TO PROVIDE SOCAIL SERVICES IN AREAS OF HEALTH, EDUCATION AND RELIEF WORK AMONG CHRISTIANS AND OTHERS. TO APPEAL FOR FUNDS AND TO RECEIVE DONATIONS AND GIFTS FROM INDIVIDUALS AND CHURCHES.H

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $465,279

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $465,279

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $445,587

Other Expenses $1,177

TOTAL EXPENSES $445,587

Year-over-Year Comparison

	2024	2023	Change
Revenue	$465,279	$410,590	+0.1%
Expenses	$445,587	$395,397	+0.1%
Net Income	$19,692	$15,193	+0.3%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NINAN ISSAC	DIRECTOR	N/A	Officer Director	$0	$0	$0
THOMAS MATHEW	DIRECTOR	N/A	Officer Director	$0	$0	$0
NINAN VERGHESE	PRESIDENT	N/A	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
2024	$465,279	$445,587	$108,757	$19,692
2023	$410,590	$395,397	$87,911	$15,193
2022	$338,448	$375,325	$73,872	$-36,877
2021	$375,459	$339,587	$110,753	$35,872
2020	$314,201	$259,153	$74,877	$55,048
2019	$224,026	$232,314	$19,829	$-8,288
2018	$251,783	$244,783	$28,117	$7,000

OVERSEAS CHRISTIAN MINISTRIES INC