Sonship International Inc (EIN 453007076) - 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

2011

Legal Domicile

Principal Officer

Brooke Gilmour

Phone

3212773519

Tax Period

2023-01-01 to 2023-12-31

Sonship International Inc, founded in 2011, is a small nonprofit in the Religion sector that reported $484K in total revenue in fiscal year 2023. Revenue decreased 9% compared to the prior year. Expenses of $543K exceeded revenue, resulting in a 12% operating deficit.

Mission

To bring the church into a deeper experience of God in daily life.

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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 $231,946

Program Service Revenue $106,651

Investment Income $0

Other Revenue $145,437

TOTAL REVENUE $484,034

Expense Breakdown

Grants Paid $24,464

Salaries & Benefits $331,378

Fundraising Expenses $37,188

Program Expenses $389,606

Other Expenses $187,090

TOTAL EXPENSES $542,932

Year-over-Year Comparison

	2023	2022	Change
Revenue	$484,034	$531,381	-0.1%
Expenses	$542,932	$576,468	-0.1%
Net Income	$-58,898	$-45,087	+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

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

$270,620

Total Directors

$270,620

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Eric	Gilmour	40.00	Officer Director	$86,587	$121,561	$208,148
Brooke	Gilmour	30.00	Officer Director	$62,472	$0	$62,472
Rick	Jimenez	0.25	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
2024	No data	No data	No data	No data
2023	$484,034	$542,932	$105,211	$-58,898
2022	$531,381	$576,468	$149,921	$-45,087
2021	$665,762	$569,898	$194,892	$95,864
2020	$483,702	$431,114	$126,163	$52,588
2019	$369,457	$385,569	$56,572	$-16,112
2018	$326,197	$278,129	$62,551	$48,068

Sonship International Inc