TEACHUS MISSION INC (EIN 364321212) - 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

2001

Legal Domicile

Principal Officer

Joshua Kim

Phone

7738001581

Tax Period

2018-01-01 to 2018-12-31

TEACHUS MISSION INC, founded in 2001, is a micro nonprofit in the Religion sector that reported $73K in total revenue in fiscal year 2018. Revenue decreased 18% compared to the prior year. Net assets of $385K represent 63 months of operating reserves.

Mission

Religious Education

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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 (2018)

Revenue Breakdown

Contributions & Grants $73,344

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $73,344

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $47,105

Other Expenses $75,103

TOTAL EXPENSES $75,103

Year-over-Year Comparison

	2018	2017	Change
Revenue	$73,344	$89,932	-0.2%
Expenses	$75,103	$119,316	-0.4%
Net Income	$-1,759	$-29,384	-0.9%

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

N/A

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOSHUA C KIM	PRESIDENT	40.00	Officer	$0	$0	$0
CHELSEA KIM	TREASURER	5.00	Officer	$0	$0	$0
SARAH KIM	DIRECTOR	5.00	Director	$0	$0	$0
KEITH Y LEE	DIRECTOR	5.00	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
2018	$73,344	$75,103	$385,112	$-1,759

TEACHUS MISSION INC