COME OVER & HELP ORGANIZATION (EIN 383415486) - 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

1998

Legal Domicile

Principal Officer

TOM MOERDYK

Tax Period

2025-01-01 to 2025-12-31

COME OVER & HELP ORGANIZATION, founded in 1998, is a small nonprofit in the International Affairs sector that reported $879K in total revenue in fiscal year 2025. Revenue grew 17% year-over-year, indicating healthy expansion. Expenses of $980K exceeded revenue, resulting in a 11% operating deficit.

Mission

RELIGIOUS AND HUMANITARIAN AID

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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 $878,841

Program Service Revenue $0

Investment Income $89

Other Revenue $0

TOTAL REVENUE $878,930

Expense Breakdown

Grants Paid $859,869

Salaries & Benefits $4,537

Fundraising Expenses $52,364

Program Expenses $908,038

Other Expenses $115,382

TOTAL EXPENSES $979,788

Year-over-Year Comparison

	2025	2024	Change
Revenue	$878,930	$751,787	+0.2%
Expenses	$979,788	$897,386	+0.1%
Net Income	$-100,858	$-145,599	-0.3%

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
CRAIG AKRIDGE	BOARD MEMBER	N/A	Director	$0	$0	$0
ROSS DERKSEN	BOARD MEMBER	N/A	Director	$0	$0	$0
ARNOUD VERGUNST	BOARD MEMBER	N/A	Director	$0	$0	$0
REV SACHA WALICORD	BOARD MEMBER	N/A	Director	$0	$0	$0
FRED DEVRIES	TREASURER	N/A	Officer	$0	$0	$0
TOM MOERDYK	BOARD CHAIRM	N/A	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	$878,930	$979,788	$304,557	$-100,858
2024	$751,787	$897,386	$405,415	$-145,599
2023	$973,857	$1,189,408	$551,014	$-215,551
2022	$1,132,604	$600,562	$766,565	$532,042
2021	$346,869	$296,783	$234,523	$50,086
2020	$309,511	$307,530	$184,437	$1,981
2019	$286,088	$230,625	$182,456	$55,463
2018	$264,914	$237,766	$126,993	$27,148

COME OVER & HELP ORGANIZATION