GLOBAL MISSION NEPAL INC

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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

2014

Legal Domicile

Principal Officer

DAN POKHAREL

Phone

6176881431

Tax Period

2023-01-01 to 2023-12-31

GLOBAL MISSION NEPAL INC, founded in 2014, is a micro nonprofit in the Religion sector that reported $68K in total revenue in fiscal year 2023. Revenue fell 74% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $48K, a strong 71% operating margin.

Mission

FINANCIAL SUPPORT FOR 44 CHURCH PLANNING ASSISTED 38 SLUM CHILDREN AND FAMILIES FINANCIAL SUPPORT THROUGH LEADERSHIP TRAINING PROGRAM CONDUCTED TWO YOUTH CONFERENCES FOR OVER 200 CHILDREN

Program Service Accomplishments

Program 1

Expenses: $19,702 Revenue: $67,778

ORGANIZATION PLANNING FOR PROGRAM SERVICES IN NEPAL. 4. EXPLAINATION: CHURCH ESTABLISHMENT PLANNING/EVANGELISTS AND SUPPORT FOR HUMANITARIAN EFFORTS

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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 $67,778

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $67,778

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $19,702

Other Expenses $17,285

TOTAL EXPENSES $19,702

Year-over-Year Comparison

	2023	2022	Change
Revenue	$67,778	$259,117	-0.7%
Expenses	$19,702	$202,455	-0.9%
Net Income	$48,076	$56,662	-0.2%

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

N/A

Employees

N/A

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
DAN POKHAREL	OFFICER	020.00	Officer	$0	$0	$0
HELEN MATEJIK	OFFICER	000.00	Officer	$0	$0	$0
AMRIT BK	OFFICER	000.00	Officer	$0	$0	$0
ANUGRAH POKHAREL	DIRECTOR	000.00	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
2023	$67,778	$19,702	No data	$48,076
2022	$259,117	$202,455	$20,204	$56,662
2021	$194,741	$222,120	$21,054	$-27,379