CALL OF LOVE INC (EIN 364490081) - 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

2002

Legal Domicile

Principal Officer

Monir Michael

Phone

8322204040

Tax Period

2025-01-01 to 2025-12-31

CALL OF LOVE INC, founded in 2002, is a community nonprofit in the Religion sector that reported $1.2M in total revenue in fiscal year 2025. Revenue grew 13% year-over-year, indicating healthy expansion. The organization ran a surplus of $257K, a strong 21% operating margin.

Mission

Evangelism

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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 $1,224,484

Program Service Revenue $0

Investment Income $1,862

Other Revenue $0

TOTAL REVENUE $1,226,346

Expense Breakdown

Grants Paid $0

Salaries & Benefits $34,418

Fundraising Expenses $0

Program Expenses $969,177

Other Expenses $934,759

TOTAL EXPENSES $969,177

Year-over-Year Comparison

	2025	2024	Change
Revenue	$1,226,346	$1,088,587	+0.1%
Expenses	$969,177	$772,317	+0.3%
Net Income	$257,169	$316,270	-0.2%

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

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Steve Brown	Member	1	Director	$0	$0	$0
Jim McNamara	Member	1	Director	$0	$0	$0
Mark Krone	Member	1	Director	$0	$0	$0
Monir Michael	President	32	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	$1,226,346	$969,177	$2,308,833	$257,169
2024	No data	No data	No data	No data
2023	$869,107	$997,744	$1,557,901	$-128,637
2022	$1,553,274	$406,178	$1,611,122	$1,147,096
2021	$432,312	$362,747	$410,587	$69,565
2020	$341,800	$251,673	$470,979	$90,127
2019	$324,544	$281,559	$301,607	$42,985
2018	$374,952	$327,891	$268,875	$47,061

CALL OF LOVE INC