SUBMISSION MINISTRIES AND FELLOWSHI (EIN 453513116) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2011

Legal Domicile

Principal Officer

HENRY EZEKIEL LAM

Phone

5409487070

Tax Period

2023-01-01 to 2023-12-31

SUBMISSION MINISTRIES AND FELLOWSHI, founded in 2011, is a small nonprofit in the Religion sector that reported $110K in total revenue in fiscal year 2018. Revenue surged 60% from the prior year, signaling strong growth momentum. The organization ran a surplus of $31K, a strong 28% operating margin.

Mission

TO SPREAD CHRISTIAN FAITH THROUGH WRITING,EVANGELIZING, MISSIONS, YOUTH CONFERENCES, WOMEN'S CONFERENCES, PRAYER AND FASTING, ASSISTING IN OTHER MINISTRIES, DISASTER RELIEF, AND CHURCH PLANTING.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $227,039

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $227,039

Expense Breakdown

Grants Paid $0

Salaries & Benefits $128,700

Fundraising Expenses $0

Program Expenses $363,135

Other Expenses $249,017

TOTAL EXPENSES $377,717

Year-over-Year Comparison

	2023	2022	Change
Revenue	$227,039	$442,642	-0.5%
Expenses	$377,717	$191,762	+1.0%
Net Income	$-150,678	$250,880	-1.6%

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
KATHLEEN LAM	DIRECTOR	N/A	Director	$0	$0	$0
ADAM MEISBERGER	DIRECTOR	N/A	Director	$0	$0	$0
HENRY EZEKIEL LAM	DIRECTOR	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
2023	$227,039	$377,717	$338,774	$-150,678
2022	$442,642	$191,762	$501,046	$250,880
2021	$169,771	$135,991	$260,105	$33,780
2020	$111,143	$104,866	$236,488	$6,277
2019	$125,700	$91,369	$239,745	$34,331
2018	$109,711	$78,444	$216,203	$31,267

SUBMISSION MINISTRIES AND FELLOWSHI