GEM Resources International (EIN 383114488) - 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

1993

Legal Domicile

Phone

2693136906

Tax Period

2023-01-01 to 2023-12-31

GEM Resources International, founded in 1993, is a small nonprofit in the International Affairs sector that reported $226K in total revenue in fiscal year 2023. Revenue fell 26% from the prior year — a significant decline worth monitoring. Expenses of $319K exceeded revenue, resulting in a 41% operating deficit.

Mission

Provide funding for educational and medical projects in dev countries

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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 $208,620

Program Service Revenue $0

Investment Income $17,007

Other Revenue $0

TOTAL REVENUE $225,627

Expense Breakdown

Grants Paid $311,698

Salaries & Benefits $6,400

Fundraising Expenses $0

Program Expenses $292,667

Other Expenses $1,147

TOTAL EXPENSES $319,245

Year-over-Year Comparison

	2023	2022	Change
Revenue	$225,627	$305,701	-0.3%
Expenses	$319,245	$109,569	+1.9%
Net Income	$-93,618	$196,132	-1.5%

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

N/A

Employees

N/A

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
BRYAN VON DORPOWSKI	Treasurer	N/A	Officer	$0	$0	$0
DAVID GRELLMANN	President	N/A	Officer Director	$0	$0	$0
GORDEN DOSS	Board Member	N/A	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	$225,627	$319,245	$440,213	$-93,618
2022	$305,701	$109,569	$533,830	$196,132
2021	$255,728	$256,930	$337,698	$-1,202
2020	$418,560	$462,326	$338,900	$-43,766
2019	$283,148	$271,495	$382,666	$11,653
2018	$530,092	$690,329	$371,013	$-160,237

GEM Resources International