Kristalaya Mercy Mission (EIN 462016423) - 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

2013

Legal Domicile

Principal Officer

Carolyn F Showalter

Phone

7177628116

Tax Period

2023-01-01 to 2023-12-31

Kristalaya Mercy Mission, founded in 2013, is a small nonprofit in the Religion sector that reported $180K in total revenue in fiscal year 2023. Revenue surged 42% from the prior year, signaling strong growth momentum. Expenses of $159K left a modest 12% surplus.

Mission

To share the gospel of Jesus Christ with the Bengali people.

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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 $179,969

Program Service Revenue $0

Investment Income $2

Other Revenue $0

TOTAL REVENUE $179,971

Expense Breakdown

Grants Paid $157,775

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $157,775

Other Expenses $1,352

TOTAL EXPENSES $159,127

Year-over-Year Comparison

	2023	2022	Change
Revenue	$179,971	$126,960	+0.4%
Expenses	$159,127	$207,815	-0.2%
Net Income	$20,844	$-80,855	-1.3%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Isaac Burkholder	Chair	2.00	Officer	$0	$0	$0
Carolyn Showalter	Treasurer	3.00	Officer	$0	$0	$0
Paul Clemmer	Director	1.00	Director	$0	$0	$0
Diane Martin	Director	1.00	Director	$0	$0	$0
Frances Martin	Director	2.00	Director	$0	$0	$0
Joel Miller	Director	1.00	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	$179,971	$159,127	$49,626	$20,844
2022	$126,960	$207,815	$28,782	$-80,855
2021	$226,164	$136,810	$109,637	$89,354

Kristalaya Mercy Mission