STAR GOSPEL MISSION (EIN 576025786) - 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

1904

Legal Domicile

Principal Officer

ELLEN COLE

Phone

8437222473

Tax Period

2023-01-01 to 2023-12-31

STAR GOSPEL MISSION, founded in 1904, is a small nonprofit that reported $833K in total revenue in fiscal year 2023. Revenue surged 40% from the prior year, signaling strong growth momentum. Net assets of $3.0M represent 43 months of operating reserves.

Mission

OUR MISSION IS TO TRANSFORM LIVES THROUGH JESUS CHRIST BY COMPASSIONATELY PROVIDING RESOURCES FOR PEOPLE EXPERIENCING HARDSHIPS. EACH YEAR, DONORS AND VOLUNTEERS HELP US SERVE HUNDREDS OF MEN FACING HOMELESSNESS, AND SEVERAL HUNDRED LOWCOUNTRY FAMILIES NEEDING ASSISTANCE WITH UTILITIES, FOOD, AND OTHER URGENT HOUSEHOLD NEEDS.

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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 $556,637

Program Service Revenue $166,504

Investment Income $109,161

Other Revenue $824

TOTAL REVENUE $833,126

Expense Breakdown

Grants Paid $11,900

Salaries & Benefits $320,667

Fundraising Expenses $328,083

Program Expenses $451,983

Other Expenses $523,184

TOTAL EXPENSES $855,751

Year-over-Year Comparison

	2023	2022	Change
Revenue	$833,126	$593,925	+0.4%
Expenses	$855,751	$571,404	+0.5%
Net Income	$-22,625	$22,521	-2.0%

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

$79,511

Total Directors

$79,511

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GREG ROLLINS III	MEMBER	1.00	Director	$0	$0	$0
MICHAEL WHITFIELD	MEMBER	1.00	Director	$0	$0	$0
ALEX SHORTRIDGE	MEMBER	1.00	Director	$0	$0	$0
CHRISTOPHER DUGAN	MEMBER	1.00	Director	$0	$0	$0
RIANA THOMAS	MEMBER	1.00	Director	$0	$0	$0
PEET DICKINSON	MEMBER	1.00	Director	$0	$0	$0
SWAIN MARION	MEMBER	1.00	Director	$0	$0	$0
PAUL ATTAWAY	MEMBER	1.00	Director	$0	$0	$0
ANDY SHOOK	MEMBER/SECRETARY	1.00	Officer Director	$0	$0	$0
ELLEN COLE	MEMBER/TREASURER	1.00	Officer Director	$0	$0	$0
DAVID INGLE	MEMBER/CHAIR	1.00	Officer Director	$0	$0	$0
MIKELL THAXTON	MEMBER/VICE CHAIR	1.00	Officer Director	$0	$0	$0
MARION PLATT	EXECUTIVE DIRECTOR EX-OFFICIO	40.00	Officer Director	$79,511	$0	$79,511

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	$833,126	$855,751	$3,133,979	$-22,625

STAR GOSPEL MISSION