ALL INDIA MISSION (EIN 330421940) - 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

1990

Legal Domicile

Principal Officer

N J VARUGHESE

Phone

9138296555

Tax Period

2024-01-01 to 2024-12-31

ALL INDIA MISSION, founded in 1990, is a small nonprofit that reported $353K in total revenue in fiscal year 2024. Revenue fell 24% from the prior year — a significant decline worth monitoring. Net assets of $2.8M represent 94 months of operating reserves.

Mission

TO FURTHER THE GOSPEL OF JESUS CHRIST IN INDIA

🔒

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 $185,457

Program Service Revenue $125,777

Investment Income $39,641

Other Revenue $1,736

TOTAL REVENUE $352,611

Expense Breakdown

Grants Paid $171,255

Salaries & Benefits $125,809

Fundraising Expenses $0

Program Expenses $273,893

Other Expenses $59,837

TOTAL EXPENSES $356,901

Year-over-Year Comparison

	2024	2023	Change
Revenue	$352,611	$461,067	-0.2%
Expenses	$356,901	$255,342	+0.4%
Net Income	$-4,290	$205,725	-1.0%

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

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

$169,369

Total Directors

$169,369

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
N J VARUGHESE	PRESIDENT	20.00	Officer Director	$53,940	$4,058	$111,938
ELLEN VARUGHESE	SECRETARY	20.00	Officer Director	$46,931	$0	$57,431
TERROL JONES	DIRECTOR	1.00	Director	$0	$0	$0
STEVE KANE	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
2024	$352,611	$356,901	$2,769,875	$-4,290
2023	$461,067	$255,342	$2,774,165	$205,725
2022	$565,493	$598,371	$2,568,440	$-32,878
2021	$637,743	$291,241	$2,601,318	$346,502
2020	$338,695	$282,821	$2,254,816	$55,874
2019	$376,717	$353,421	$3,291,540	$23,296
2018	$447,539	$1,780,654	$3,307,515	$-1,333,115

ALL INDIA MISSION