COME OVER MINISTRY INC (EIN 461751016) - 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

MARTIN VARGAS

Phone

9549614250

Tax Period

2023-01-01 to 2023-12-31

COME OVER MINISTRY INC, founded in 2012, is a small nonprofit in the Human Services sector that reported $244K in total revenue in fiscal year 2023. Revenue fell 36% from the prior year — a significant decline worth monitoring.

Mission

TO SUPPORT MISSIONARIES AND CHURCH PLANTERS, PLANT CHURCHES, EQUIP LEADERS, AND BUILD FACILITIES LOCALLY AND AROUND THE WORLD. PROVIDE HUMANITARIAN AID THROUGH LOCAL CHURCHES IN CASES OF NATURAL DISASTERS.

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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 $243,612

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $243,612

Expense Breakdown

Grants Paid $2,172

Salaries & Benefits $10,190

Fundraising Expenses $5,462

Program Expenses $236,046

Other Expenses $253,053

TOTAL EXPENSES $265,415

Year-over-Year Comparison

	2023	2022	Change
Revenue	$243,612	$380,394	-0.4%
Expenses	$265,415	$368,593	-0.3%
Net Income	$-21,803	$11,801	-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

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

$10,190

Total Directors

$10,190

Key Employees

$7,600

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARTIN VARGAS	PRESIDENT	16.00	Officer Director Key Emp	$7,600	$0	$7,600
OMAR VARGAS	VICE-PRESIDENT	1.15	Officer Director	$2,590	$0	$2,590
ALBERT BELTRAN	SECRETARY	0.30	Officer Director	$0	$0	$0
EDUARDO FELIZ	DIRECTOR	0.35	Director	$0	$0	$0
JOSE SALAZAR	DIRECTOR	0.20	Director	$0	$0	$0
JOEL MENDEZ	TREASURER	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
2024	No data	No data	No data	No data
2023	$243,612	$265,415	$17,646	$-21,803
2022	$380,394	$368,593	$33,992	$11,801
2021	$257,822	$279,079	$23,598	$-21,257
2020	$232,117	$248,704	$49,348	$-16,587
2019	$249,406	$202,466	$60,874	$46,940

COME OVER MINISTRY INC