ALL INDIA MISSION

EIN: 330421940 501(c)(3)

OLATHE, KS

Total Revenue
$352,611
Total Expenses
$356,901
Total Assets
$2,769,875
Net Assets
$2,769,875
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1990
Legal Domicile
KS
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

Program Service Accomplishments

Program 1
Expenses: $103,438 Revenue: $125,777

THE PURPOSE OF THE PAYMENTS IS TO FURTHER THE GOSPEL OF JESUS CHRIST IN INDIA. MOST OF THIS OCCURS BY THE TRAINING OF NATIVE CHRISTIAN WORKERS IN INDIA.

Program 2
Expenses: $170,455

PAYMENTS TO SUPPORT INDIA ORGANIZATION.

Program 3

SUPPORT LOCAL ORPHANAGE, MEDICAL AND EDUCATION PROJECTS.

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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%)

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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
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Liquidity & Cash Position

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Governance

Voting Members
5
Independent Members
5
Employees
3
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
2
$169,369
Total Directors
4
$169,369
Key Employees
0
$0
Highest Compensated
0
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
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