ICHTHUS INTERNATIONAL MINISTRIES

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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

KELLY VOS

Phone

3607391455

Tax Period

2023-01-01 to 2023-12-31

ICHTHUS INTERNATIONAL MINISTRIES, founded in 2010, is a small nonprofit in the Religion sector that reported $465K in total revenue in fiscal year 2023. Expenses of $434K left a modest 7% surplus.

Mission

ICHTHUS INTERNATIONAL MINISTRIES EXISTS TO HELP SUPPORT FINANCIALLY AND OFFER ACCOUNTABILITY TO YOUTH WITH A MISSION (YWAM) INDORE INDIA AND OTHER NON PROFIT ORGANIZATIONS AND PROGRAMS IN INDIA THAT ACCOMPLISH THEIR VISION OF COMMUNAL TRANSFORMATION THROUGH VARIOUS PROJECTS. DONATIONS RECEIVED GO TO YWAM INDIA INTL, EARMARKED FOR YWAM INDORE AND OTHER INDIAN NON PROFIT ORGANIZATIONS AND PROGRAMS.

Program Service Accomplishments

Program 1

Expenses: $421,647 Revenue: $464,572

PROGRAM SERVICE ACCOMPLISHMENTS: 1) SPECIAL NEEDS HOME: PROVIDE HOUSING, CARE AND LEARNING FOR CHILDREN WITH SPECIAL NEEDS.2) HOUSE OF PALMS: PROVIDE HOUSING, CARE, REINTEGRATION, VOCATIONAL TRAINING AND EDUCATION FOR CHILDREN RESCUED FROM HUMAN TRAFFICKING.3) MEDICAL AID: FREE MEDICAL CAMPS PROVIDE HEALTH CARE AND MEDICINE FOR HUNDREDS OF NEEDY AND POOR PEOPLE, MANY OF WHOM ARE CHILDREN, WOMEN, OR ELDERLY. 4) SCHOLARSHIP PROGRAM FOR STUDENTS: TO PROVIDE FINANCIAL ASSISTANCE TO STUDENTS WHO HAVE COMPLETED CDP AND ARE PURSUING HIGHER EDUCATION.

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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 $464,572

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $464,572

Expense Breakdown

Grants Paid $411,850

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $421,647

Other Expenses $21,760

TOTAL EXPENSES $433,610

Year-over-Year Comparison

	2023	2022	Change
Revenue	$464,572	$466,449	0.0%
Expenses	$433,610	$506,298	-0.1%
Net Income	$30,962	$-39,849	-1.8%

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KELLY VOS	PRESIDENT	4.00	Officer Director	$0	$0	$0
JAMIE VOS	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
KAREN KOOY	TREASURER	1.00	Officer Director	$0	$0	$0
TOBEY VOS	DIRECTOR	1.00	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	No data	No data	No data	No data
2023	$464,572	$433,610	$39,623	$30,962
2022	$466,449	$506,298	$8,661	$-39,849
2021	$629,560	$612,228	$48,510	$17,332
2020	$490,167	$480,298	$31,178	$9,869
2019	$273,607	$272,589	$21,309	$1,018