IMMANUEL AGAPE MINISTRIES CHILD BEYOND INTERNATIONAL (EIN 383941186) - 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

2016

Legal Domicile

Principal Officer

JEFF MUELLER

Phone

5416450451

Tax Period

2023-01-01 to 2023-12-31

IMMANUEL AGAPE MINISTRIES CHILD BEYOND INTERNATIONAL, founded in 2016, is a community nonprofit in the Religion sector that reported $1.5M in total revenue in fiscal year 2023. Revenue surged 264% from the prior year, signaling strong growth momentum.

Mission

OUR MISSION IS TO MAINTAIN AND FUND AN ORPHANAGE IN GUATEMALA WHICH IS REGISTERED WITH THE GUATEMALAN GOVERNMENT AS THE NON PROFIT GOD'S GRACE MINISTRIES. WE ALSO HAVE A TEAM MINISTRY PROGRAM IN GUATEMALA WHICH IS UNDER THE CHILD BEYOND INTERNATIONAL NON PROFIT STATUS.IMMANUEL AGAPE MINISTRIES DBA CHILD BEYOND INTERNATIONAL ALSO SUPPORTS A YOUTH MINISTRY AT IMMANUEL LUTHERAN CHURCH IN HOOD RIVER OREGON.

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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 $1,524,525

Program Service Revenue $0

Investment Income $8,194

Other Revenue $0

TOTAL REVENUE $1,532,719

Expense Breakdown

Grants Paid $432,539

Salaries & Benefits $272

Fundraising Expenses $8,206

Program Expenses $1,501,508

Other Expenses $1,132,800

TOTAL EXPENSES $1,565,611

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,532,719	$420,716	+2.6%
Expenses	$1,565,611	$402,621	+2.9%
Net Income	$-32,892	$18,095	-2.8%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
JEFF MUELLER	Chairman	Officer Director	$0	$0	$0
JOCYE SCHULTZ	Secretary	Officer Director	$0	$0	$0
BLAISE SEDNEY	Treasurer	Officer Director	$0	$0	$0
JAMES WILLIAMS	Director	Director	$0	$0	$0
JOHN JESSUP	Director	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	$1,532,719	$1,565,611	$402,638	$-32,892
2022	$420,716	$402,621	$387,319	$18,095
2021	$276,359	$533,163	$392,502	$-256,804
2020	$417,921	$523,276	$641,073	$-105,355

IMMANUEL AGAPE MINISTRIES CHILD BEYOND INTERNATIONAL