GLOBAL COMPANIONS INTERNATIONAL INC (EIN 472823609) - 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

2015

Legal Domicile

Principal Officer

GRACE K CHOI KIM

Phone

9499238544

Tax Period

2024-01-01 to 2024-12-31

GLOBAL COMPANIONS INTERNATIONAL INC, founded in 2015, is a small nonprofit in the Religion sector that reported $198K in total revenue in fiscal year 2024. Revenue surged 23% from the prior year, signaling strong growth momentum. Expenses of $525K exceeded revenue, resulting in a 165% operating deficit.

Mission

TO SPREAD GOSPEL AROUND THE WORLD BY PROVIDING THEOLOGICAL EDUCATION TO MISSIONARY FIELD.

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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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $83,407

Investment Income $115,036

Other Revenue $0

TOTAL REVENUE $198,443

Expense Breakdown

Grants Paid $0

Salaries & Benefits $24,653

Fundraising Expenses $0

Program Expenses $508,787

Other Expenses $500,591

TOTAL EXPENSES $525,244

Year-over-Year Comparison

	2024	2023	Change
Revenue	$198,443	$160,845	+0.2%
Expenses	$525,244	$64,970	+7.1%
Net Income	$-326,801	$95,875	-4.4%

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

Total Directors

$22,500

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GRACE K CHOI KIM	DIRECTOR	50.00	Director	$21,500	$0	$21,500
BRIAN J KIM	CEO	20.00	Director	$1,000	$0	$1,000
ALFRED JOSE	DIRECTOR	20.00	Director	$0	$0	$0
DANIEL LANE	DIRECTOR	20.00	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	$198,443	$525,244	$326,871	$-326,801
2023	$160,845	$64,970	$438,606	$95,875
2021	$336,375	$320,943	No data	$15,432
2020	$162,924	$148,000	No data	$14,924
2019	$93,039	$158,710	$205,116	$-65,671
2018	$141,600	$169,804	$270,787	$-28,204

GLOBAL COMPANIONS INTERNATIONAL INC