GOSPELINK INC (EIN 582390166) - 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

1998

Legal Domicile

Principal Officer

Charles Pace

Phone

4344857007

Tax Period

2020-01-01 to 2020-12-31

GOSPELINK INC, founded in 1998, is a community nonprofit in the Religion sector that reported $4.4M in total revenue in fiscal year 2018.

Mission

Funding and assisting national missionaries worldwide, providing short-term mission trips to work with the nationals, helping with education, spiritual training and physical needs.

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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 (2020)

Revenue Breakdown

Contributions & Grants $4,374,718

Program Service Revenue $0

Investment Income $26,464

Other Revenue $7,547

TOTAL REVENUE $4,408,729

Expense Breakdown

Grants Paid $2,709,099

Salaries & Benefits $851,408

Fundraising Expenses $204,753

Program Expenses $3,307,605

Other Expenses $271,607

TOTAL EXPENSES $3,836,750

Year-over-Year Comparison

	2020	2019	Change
Revenue	$4,408,729	$4,550,459	0.0%
Expenses	$3,836,750	$4,481,820	-0.1%
Net Income	$571,979	$68,639	+7.3%

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

$185,400

Total Directors

$99,000

Key Employees

$324,017

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Stephen Nelms	President and Chairman of Board	40	Officer Key Emp Highest	$72,500	$30,000	$102,500
Lewis Nelms	Director	25	Director Key Emp	$57,000	$42,000	$99,000
Charles Pace	Treasurer and Chief Financial Officer	40	Officer Key Emp	$64,900	$18,000	$82,900
Ron Redlinger	Chief Operating Officer	40	Key Emp	$39,617	$0	$39,617
Cliff Morris	Secretary	2	Officer Director	$0	$0	$0
Paul Wilson	Director	2	Director	$0	$0	$0
Greg Ranger	Director	2	Director	$0	$0	$0
John Wilcox	Director	2	Director	$0	$0	$0
Alton Johnson	Director	2	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
2020	$4,408,729	$3,836,750	$2,017,430	$571,979
2019	$4,550,459	$4,481,820	$1,463,327	$68,639
2018	$4,423,575	$4,425,511	$1,438,494	$-1,936

GOSPELINK INC