KOREAN MISSIONARY SOCIETY USA INC (EIN 274451063) - 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

2010

Legal Domicile

Principal Officer

JANET CHUNG

Phone

3109221502

Tax Period

2024-01-01 to 2024-12-31

KOREAN MISSIONARY SOCIETY USA INC, founded in 2010, is a small nonprofit in the Religion sector that reported $149K in total revenue in fiscal year 2024. Revenue decreased 7% compared to the prior year.

Mission

TO SUPPORT CATHOLIC FATHERS AND MISSIONARIES ALL OVER THE WORLD

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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 $148,964

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $148,964

Expense Breakdown

Grants Paid $150,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $161,993

Other Expenses $11,993

TOTAL EXPENSES $161,993

Year-over-Year Comparison

	2024	2023	Change
Revenue	$148,964	$160,628	-0.1%
Expenses	$161,993	$156,776	+0.0%
Net Income	$-13,029	$3,852	-4.4%

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

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
ANDREW BAC	CFO	5.00	Officer Director	$0	$0	$0
JANET CHUNG	PRESIDENT	5.00	Officer Director	$0	$0	$0
KYUNGHYE LEE	SECRETARY	5.00	Officer Director	$0	$0	$0
JEFFREY OH	CEO	5.00	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
2025	No data	No data	No data	No data
2024	$148,964	$161,993	$128,387	$-13,029
2023	$160,628	$156,776	$141,416	$3,852
2022	$176,624	$220,236	$137,564	$-43,612
2021	$217,023	$224,489	$181,176	$-7,466
2020	$177,225	$173,057	$188,642	$4,168
2019	$187,323	$4,093	$184,474	$183,230

KOREAN MISSIONARY SOCIETY USA INC