KERALA CHRISTIAN MISSION INC (EIN 582152526) - 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

2014

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

KERALA CHRISTIAN MISSION INC, founded in 2014, is a small nonprofit in the International Affairs sector that reported $308K in total revenue in fiscal year 2023. Revenue fell 39% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $52K, a strong 17% operating margin.

Mission

THE SOLE FUNCTION OF KCM IS TO COLLECT DONATIONS TO BE SENT TO INDIA TO UNDERWRITE THE COST OF OPERATING KERALA CHRISTIAN MISSION IN KOTTYAM, KERALA, INDIA.

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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 $308,270

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $308,270

Expense Breakdown

Grants Paid $241,979

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $256,193

Other Expenses $14,214

TOTAL EXPENSES $256,193

Year-over-Year Comparison

	2023	2022	Change
Revenue	$308,270	$504,788	-0.4%
Expenses	$256,193	$355,978	-0.3%
Net Income	$52,077	$148,810	-0.7%

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

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
RANDY SNYDER	BOARD MEMBER	1.00	Director	$0	$0	$0
KERI DUNCAN	BOARD SECRETARY	1.00	Director	$0	$0	$0
WENDY ZEHNER	BOARD MEMBER	1.00	Director	$0	$0	$0
JOANNE GRIMM	BOARD MEMBER	1.00	Director	$0	$0	$0
HORIS A WARD JR	BOARD MEMBER	5.00	Director	$0	$0	$0
WEBBY OGLESBY	BOARD MEMBER	1.00	Director	$0	$0	$0
BRUCE BARFIELD	PRESIDENT	1.00	Officer Director	$0	$0	$0
RAJAN IPE	VICE PRESIDENT	40.00	Officer Director	$0	$0	$0
PERRY L ACUFF	TREASURERSECRETARY	3.00	Officer 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	$308,270	$256,193	$766,342	$52,077
2022	$504,788	$355,978	$714,265	$148,810
2021	$343,284	$269,472	$565,454	$73,812
2020	$401,492	$296,898	$503,323	$104,594
2019	$501,567	$322,621	$398,729	$178,946

KERALA CHRISTIAN MISSION INC