THE CALL (EIN 352629777) - 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

2018

Legal Domicile

Principal Officer

HYUNG NAM D KIM

Phone

9259894462

Tax Period

2023-01-01 to 2023-12-31

THE CALL, founded in 2018, is a small nonprofit in the Religion sector that reported $632K in total revenue in fiscal year 2023. Revenue surged 49% from the prior year, signaling strong growth momentum. The organization ran a surplus of $133K, a strong 21% operating margin.

Mission

ADVANCING THE KINGDOM OF GOD THROUGH PRAYER, EVANGELISM, DISCIPLESHIP, AND BIBILICAL PREACHING AND TEACHING; COOPERTING WITH AND SUPPORTING OTHER PROJECTS AND ORGANIZATIONS OPERATED FOR SIMILAR PURPOSES.

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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 $329,462

Program Service Revenue $297,099

Investment Income $0

Other Revenue $5,693

TOTAL REVENUE $632,254

Expense Breakdown

Grants Paid $0

Salaries & Benefits $92,801

Fundraising Expenses $19,136

Program Expenses $402,962

Other Expenses $406,057

TOTAL EXPENSES $498,858

Year-over-Year Comparison

	2023	2022	Change
Revenue	$632,254	$424,822	+0.5%
Expenses	$498,858	$418,215	+0.2%
Net Income	$133,396	$6,607	+19.2%

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

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

$86,538

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HYUNG NAM DAVID KIM	PRESIDENT	50.00	Director	$86,538	$0	$86,538
YALE KIM	TREASURER	2.00	Director	$0	$0	$0
JOSEPH KIM	SECRETARY	2.00	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	No data	No data	No data	No data
2023	$632,254	$498,858	$267,997	$133,396
2022	$424,822	$418,215	$429,752	$6,607
2021	$465,419	$360,857	$216,572	$104,562
2020	$332,506	$313,577	$110,054	$18,929

THE CALL