FIRST LOVE INTERNATIONAL MINISTRIES (EIN 364423774) - 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

ROBERT OPPERMAN

Phone

8152293065

Tax Period

2024-07-01 to 2025-06-30

FIRST LOVE INTERNATIONAL MINISTRIES, founded in 2001, is a community nonprofit in the Human Services sector that reported $3.7M in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year. Expenses of $4.3M exceeded revenue, resulting in a 15% operating deficit.

Mission

CHRISTIAN MISSIONARY

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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 $3,663,934

Program Service Revenue $0

Investment Income $45,609

Other Revenue $18,583

TOTAL REVENUE $3,728,126

Expense Breakdown

Grants Paid $1,720,045

Salaries & Benefits $1,860,367

Fundraising Expenses $207,440

Program Expenses $3,518,449

Other Expenses $710,631

TOTAL EXPENSES $4,291,043

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,728,126	$3,962,142	-0.1%
Expenses	$4,291,043	$4,487,267	0.0%
Net Income	$-562,917	$-525,125	+0.1%

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

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

$376,223

Total Directors

$194,167

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PHILIP SMITH	PRESIDENT/CE	40.00	Officer	$182,056	$0	$182,056
MELANIE LACHCIK	VICE PRESIDE	40.00	Officer Director	$119,167	$0	$119,167
ANGELA FRYER	CFO	40.00	Officer Director	$75,000	$0	$75,000
MIKE ADDIS	DIRECTOR	1.00	Director	$0	$0	$0
LARRY CARLSON	DIRECTOR	1.00	Director	$0	$0	$0
JAMES HIMMEL	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT OPPERMAN	TREASURER	1.00	Officer 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
2025	$3,728,126	$4,291,043	$2,179,090	$-562,917
2024	$3,962,142	$4,487,267	$2,741,056	$-525,125
2023	$3,745,349	$4,264,749	$3,134,493	$-519,400
2022	$5,022,143	$3,594,955	$3,616,142	$1,427,188
2021	$3,511,546	$3,101,089	$2,194,869	$410,457
2020	$3,517,035	$3,379,723	$1,739,357	$137,312
2019	$3,605,465	$3,784,238	$1,613,828	$-178,773
2018	$3,572,083	$3,601,827	$1,791,503	$-29,744

FIRST LOVE INTERNATIONAL MINISTRIES