GOOD SHEPHERD MISSION 1 (EIN 454337475) - 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

2012

Legal Domicile

Principal Officer

KYUNGSIK KIM

Phone

2068535273

Tax Period

2024-01-01 to 2024-12-31

GOOD SHEPHERD MISSION 1, founded in 2012, is a community nonprofit in the Religion sector that reported $1.1M in total revenue in fiscal year 2024.

Mission

ORGANIZED TO EVANGELIZE WORLDWIDE THROUGH SUPPROTING MISSIONARIES

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,046,241

Program Service Revenue $0

Investment Income $6,634

Other Revenue $0

TOTAL REVENUE $1,052,875

Expense Breakdown

Grants Paid $834,569

Salaries & Benefits $5,000

Fundraising Expenses $0

Program Expenses $1,103,781

Other Expenses $264,211

TOTAL EXPENSES $1,103,780

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,052,875	$978,552	+0.1%
Expenses	$1,103,780	$1,066,799	+0.0%
Net Income	$-50,905	$-88,247	-0.4%

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

$5,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KYOUNG SIK KIM	PRESIDENT	30.00	Officer	$5,000	$0	$5,000
SAM SANGHOON OH	DIRECTOR	10.00	Director	$0	$0	$0
JOHN JONGHO HWANG	DIRECTOR	10.00	Director	$0	$0	$0
KATHLEEN SEO	TREASURER	10.00	Officer	$0	$0	$0
HUN LEE	SECRETARY	10.00	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
2024	$1,052,875	$1,103,780	$452,857	$-50,905
2023	$978,552	$1,066,799	$502,859	$-88,247
2022	$1,298,906	$1,091,857	$594,849	$207,049
2021	$1,166,309	$1,278,334	$479,531	$-112,025
2020	$1,141,218	$885,062	$564,970	$256,156
2019	$748,449	$877,272	$54,412	$-128,823
2019	$909,856	$877,272	$313,412	$32,584
2018	$842,613	$1,057,803	$183,235	$-215,190

GOOD SHEPHERD MISSION 1