GOSPEL OPERATION INTERNATIONAL (US… - Form 990 Financial Data

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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

1996

Legal Domicile

Principal Officer

KENNY CHUN HEI YU

Tax Period

2024-01-01 to 2024-12-31

GOSPEL OPERATION INTERNATIONAL (USA), founded in 1996, is a community nonprofit in the Religion sector that reported $1.1M in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion.

Mission

To establish and support evangelical missions to China, with its related cultural, social, and educational activities.

Program Service Accomplishments

Program 1

Expenses: $846,522

Coordination, Prayer Meeting, Seminar, and Special Events To coordinate mission activities and to promote the awareness of the Evangelical need 1. Book Publications four times, in March, June...

Coordination, Prayer Meeting, Seminar, and Special Events To coordinate mission activities and to promote the awareness of the Evangelical need 1. Book Publications four times, in March, June, September, and October 2. National choir tour advancement of Christianity 3. Missionary services and theological seminar, continuous activities throughout the year. 4. Christian prayer meeting including singing, message topic reporting prayers and speakers on topics.

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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 $1,061,315

Program Service Revenue $0

Investment Income $40,002

Other Revenue $0

TOTAL REVENUE $1,101,317

Expense Breakdown

Grants Paid $0

Salaries & Benefits $456,161

Fundraising Expenses $0

Program Expenses $846,522

Other Expenses $615,301

TOTAL EXPENSES $1,071,462

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,101,317	$989,982	+0.1%
Expenses	$1,071,462	$1,100,402	0.0%
Net Income	$29,855	$-110,420	-1.3%

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

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

$63,455

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KENNY CHUN HEI YU	Director	040.00	Director	$63,455	$0	$63,455
KHAI YAU CHAN	President	001.00	Officer	$0	$0	$0
SHIU MING LAU	CFO	001.00	Officer	$0	$0	$0
CHUNG-CHE JUJU HUANG	Secretary	001.00	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
2024	$1,101,317	$1,071,462	$1,244,146	$29,855
2023	$989,982	$1,100,402	$1,231,249	$-110,420
2022	$1,202,979	$1,104,563	$1,333,883	$98,416
2021	$1,294,758	$1,244,073	$1,240,194	$50,685
2020	$1,171,427	$1,253,342	$1,224,356	$-81,915
2019	$1,132,792	$1,127,367	$1,256,901	$5,425
2018	$1,096,567	$1,040,348	$1,237,932	$56,219

GOSPEL OPERATION INTERNATIONAL (USA)