IMMANUEL MISSION FOUNDATION (EIN 330470096) - 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

1991

Legal Domicile

Principal Officer

JAE WOO KIM

Phone

9492612322

Tax Period

2025-01-01 to 2025-12-31

IMMANUEL MISSION FOUNDATION, founded in 1991, is a small nonprofit that reported $477K in total revenue in fiscal year 2025. Revenue surged 30% from the prior year, signaling strong growth momentum. The organization ran a surplus of $251K, a strong 53% operating margin.

Mission

SUPPORTING CHRISTIAN ACTIVITIES

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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 (2025)

Revenue Breakdown

Contributions & Grants $55,000

Program Service Revenue $0

Investment Income $0

Other Revenue $422,165

TOTAL REVENUE $477,165

Expense Breakdown

Grants Paid $44,725

Salaries & Benefits $58,674

Fundraising Expenses $0

Program Expenses $44,725

Other Expenses $122,717

TOTAL EXPENSES $226,116

Year-over-Year Comparison

	2025	2024	Change
Revenue	$477,165	$367,603	+0.3%
Expenses	$226,116	$317,905	-0.3%
Net Income	$251,049	$49,698	+4.1%

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

N/A

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

$6,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LAURA KIM	TREASURER	3.00	Officer	$6,000	$0	$6,000
JAE WOO KIM	PRESIDENT	3.00	Officer	$0	$0	$0
JAE WOO KIM	SECRETARY	3.00	Officer	$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	$477,165	$226,116	$6,635,798	$251,049
2024	$367,603	$317,905	$6,403,277	$49,698
2023	$199,085	$214,431	$6,440,338	$-15,346
2022	$152,233	$161,939	$6,549,862	$-9,706
2021	$115,542	$188,838	$6,649,556	$-73,296
2020	$88,768	$160,815	$6,808,835	$-72,047
2019	$57,848	$82,612	$6,963,689	$-24,764
2018	$375,000	$240,722	$8,989,196	$134,278

IMMANUEL MISSION FOUNDATION