NK Missions Inc (EIN 472061182) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2014

Legal Domicile

Principal Officer

JOHN GRANO

Phone

5712378950

Tax Period

2023-01-01 to 2023-12-31

NK Missions Inc, founded in 2014, is a micro nonprofit in the International Affairs sector that reported $77K in total revenue in fiscal year 2018. Revenue surged 20% from the prior year, signaling strong growth momentum. Expenses of $72K left a modest 6% surplus.

Mission

Helping North Korean defectors resettle into a free society

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $89,521

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $89,521

Expense Breakdown

Grants Paid $0

Salaries & Benefits $74,808

Fundraising Expenses $10,143

Program Expenses $77,249

Other Expenses $25,833

TOTAL EXPENSES $100,641

Year-over-Year Comparison

	2023	2022	Change
Revenue	$89,521	$61,809	+0.4%
Expenses	$100,641	$69,518	+0.4%
Net Income	$-11,120	$-7,709	+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

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

$66,396

Total Directors

$66,396

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN GRANO	President	0.500	Officer Director	$0	$0	$0
JANO CYMES	Treasurer	1.000	Officer Director	$0	$0	$0
LOUIS GALLO	Secretary	40.00	Officer Director	$66,396	$0	$66,396
LISA GALLO	Director	40.00	Director	$0	$0	$0
CYNDY GRANO	Director	0.500	Director	$0	$0	$0
JASON REMER	Director	0.500	Director	$0	$0	$0
VAL CYMES	Director	0.500	Director	$0	$0	$0
GINA REMER	Director	0.500	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	$89,521	$100,641	$91,012	$-11,120
2022	$61,809	$69,518	$101,918	$-7,709
2021	$85,786	$53,214	$109,474	$32,572
2020	$99,275	$47,656	$76,764	$51,619
2018	$76,984	$72,302	$43,234	$4,682

NK Missions Inc