Living Room Ministries International (EIN 270749888) - 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

David Poole

Phone

5302460693

Tax Period

2024-01-01 to 2024-12-31

Living Room Ministries International, founded in 2009, is a community nonprofit in the Religion sector that reported $2.2M in total revenue in fiscal year 2024. Revenue surged 47% from the prior year, signaling strong growth momentum. Expenses of $2.5M exceeded revenue, resulting in a 15% operating deficit.

Mission

To provide dignity and quality of life to people in Western Kenya infected and family members affected by HIV/AIDS and other life-threatening illnesses.

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,982,555

Program Service Revenue $0

Investment Income $25,398

Other Revenue $200,575

TOTAL REVENUE $2,208,528

Expense Breakdown

Grants Paid $2,089,474

Salaries & Benefits $231,624

Fundraising Expenses $3,082

Program Expenses $2,421,060

Other Expenses $225,723

TOTAL EXPENSES $2,546,821

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,208,528	$1,500,599	+0.5%
Expenses	$2,546,821	$1,272,765	+1.0%
Net Income	$-338,293	$227,834	-2.5%

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

$146,562

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Juli Boit	Int'l Director	30.00	Officer	$65,824	$0	$65,824
Donna McGowan	CFO	30.00	Officer	$47,984	$0	$47,984
April Dichosa	CEO	30.00	Officer	$32,754	$0	$32,754
David Bixby	Board Member	1.00	Director	$0	$0	$0
Blake Heal	Secretary	1.00	Officer Director	$0	$0	$0
Isaiah Henry	Board Member	1.00	Director	$0	$0	$0
Scott Kujath	Board Member	1.00	Director	$0	$0	$0
Mary Lanctot-Herbert	Board Member	1.00	Director	$0	$0	$0
Pam Malloy	Board Member	1.00	Director	$0	$0	$0
Eric Martin	Treasurer	1.00	Officer Director	$0	$0	$0
Harrison C Mungai	Board Member	1.00	Director	$0	$0	$0
David Poole	Chairman	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
2024	$2,208,528	$2,546,821	$845,970	$-338,293
2023	$1,500,599	$1,272,765	$1,177,533	$227,834
2022	$1,978,558	$2,594,628	$1,041,512	$-616,070
2021	$1,703,580	$1,173,024	$1,680,104	$530,556
2020	$1,284,640	$1,018,228	$1,149,279	$266,412
2019	$1,078,283	$1,235,773	$875,778	$-157,490
2018	$1,284,474	$2,485,602	$1,023,621	$-1,201,128

Living Room Ministries International