LABAN MINISTRIES INTERNATIONAL INC (EIN 382974598) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1990

Legal Domicile

Phone

3135164883

Tax Period

2023-06-01 to 2024-05-31

LABAN MINISTRIES INTERNATIONAL INC, founded in 1990, is a small nonprofit in the Religion sector that reported $278K in total revenue in fiscal year 2023. Revenue fell 22% from the prior year — a significant decline worth monitoring. Expenses of $266K left a modest 4% surplus.

Mission

SPREADING THE WORD OF GOD IN THE DEMOCRATIC REPUBLIC OF CONGO

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $277,778

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $277,778

Expense Breakdown

Grants Paid $76,214

Salaries & Benefits $103,247

Fundraising Expenses $0

Program Expenses $171,661

Other Expenses $86,363

TOTAL EXPENSES $265,824

Year-over-Year Comparison

	2023	2022	Change
Revenue	$277,778	$357,723	-0.2%
Expenses	$265,824	$345,966	-0.2%
Net Income	$11,954	$11,757	+0.0%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✓ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$70,161

Total Directors

$77,961

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAMES SMITH	President	5.00	Officer Director	$70,161	$0	$70,161
JOHN SMITH	ADMINISTRATOR	40.00		$66,300	$0	$66,300
NANCY SMITH	Director	1.00	Director	$7,800	$0	$7,800
ROBERT LANTZ	Director	1.00	Director	$0	$0	$0
YONG HINDY	Director	1.00	Director	$0	$0	$0
SHAWN LANTZ	Director	1.00	Director	$0	$0	$0
DAN D'AMICCO	Treasurer	5.00	Officer Director	$0	$0	$0
JESSICA PERUGI	Director	1.00	Director	$0	$0	$0
SUE HUBBELL	Director	1.00	Director	$0	$0	$0
PAUL PERUGI	Director	1.00	Director	$0	$0	$0
AMANDA LOYA	Director	1.00	Director	$0	$0	$0
ELIZABETH D'AMICCO	Director	1.00	Director	$0	$0	$0
JERRY HUBBELL	Chairman	5.00	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	No data	No data	No data	No data
2024	$277,778	$265,824	$64,119	$11,954
2023	$357,723	$345,966	$52,165	$11,757
2022	$263,433	$265,379	$40,408	$-1,946
2021	$275,154	$263,036	$42,826	$12,118
2019	$312,518	$326,337	$40,769	$-13,819

LABAN MINISTRIES INTERNATIONAL INC