GLOCAL MISSION (EIN 461340020) - 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

DAVID S KIM

Phone

7134943127

Tax Period

2025-01-01 to 2025-12-31

GLOCAL MISSION, founded in 2012, is a small nonprofit in the Religion sector that reported $332K in total revenue in fiscal year 2025. Revenue fell 27% from the prior year — a significant decline worth monitoring. Expenses of $386K exceeded revenue, resulting in a 16% operating deficit.

Mission

a. COMMMUNITY OUTREACH b. LEADERSHIP DEVELOPMENT c. CHURCH PLANTING

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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 $259,842

Program Service Revenue $58,901

Investment Income $13,495

Other Revenue $0

TOTAL REVENUE $332,238

Expense Breakdown

Grants Paid $0

Salaries & Benefits $219,386

Fundraising Expenses $27,679

Program Expenses $299,212

Other Expenses $166,507

TOTAL EXPENSES $385,893

Year-over-Year Comparison

	2025	2024	Change
Revenue	$332,238	$453,760	-0.3%
Expenses	$385,893	$367,533	+0.0%
Net Income	$-53,655	$86,227	-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

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

$12,129

Total Directors

$12,129

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID S KIM	PRESIDENT	70.00	Officer Director	$12,129	$0	$12,129
BRUCE ERICKSON	TREASURER	5.00	Officer Director	$0	$0	$0
DEBORAH GARMAN	SECRETARY	5.00	Officer Director	$0	$0	$0
DARRELL WEHLMANN	CHAIRMAN	6.00	Officer Director	$0	$0	$0
KEN KALLAHER	DIRECTOR	4.00	Director	$0	$0	$0
STEVE SAUNDERS	DIRECTOR	4.00	Director	$0	$0	$0
MARLENE HOLD	DIRECTOR	4.00	Director	$0	$0	$0
MALCOLM STEPHENSON	DIRECTOR	3.00	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
2025	$332,238	$385,893	$622,669	$-53,655
2024	$453,760	$367,533	$659,562	$86,227
2023	$318,633	$318,458	$576,492	$175
2022	$354,902	$350,945	$584,873	$3,957
2021	$380,544	$244,833	$573,330	$135,711
2020	$304,184	$230,849	$469,072	$73,335
2019	$298,033	$259,647	$405,691	$38,386
2018	$330,725	$236,225	$372,637	$94,500

GLOCAL MISSION