GOTELL MINISTRIES INC (EIN 593734402) - 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

2001

Legal Domicile

Principal Officer

AUDREY MACK

Phone

9047673694

Tax Period

2025-01-01 to 2025-12-31

GOTELL MINISTRIES INC, founded in 2001, is a small nonprofit in the Religion sector that reported $324K in total revenue in fiscal year 2025. The organization ran a surplus of $80K, a strong 25% operating margin.

Mission

TO PREACH AND TEACH THE HOLY BIBLE TO EQUIP BELIEVERS TO FULFILL THIER CALL TO HELP AND ASSIST THE POOR.

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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 (2025)

Revenue Breakdown

Contributions & Grants $238,826

Program Service Revenue $0

Investment Income $5,904

Other Revenue $79,099

TOTAL REVENUE $323,829

Expense Breakdown

Grants Paid $101,547

Salaries & Benefits $30,315

Fundraising Expenses $18,625

Program Expenses $183,613

Other Expenses $112,394

TOTAL EXPENSES $244,256

Year-over-Year Comparison

	2025	2024	Change
Revenue	$323,829	$315,139	+0.0%
Expenses	$244,256	$286,432	-0.1%
Net Income	$79,573	$28,707	+1.8%

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
AUDREY MACK	President	40.00	Officer Director	$0	$0	$0
JOYCE MILLER	Vice President	1.00	Officer Director	$0	$0	$0
FREDERICK W MACK	Secretary	1.00	Officer Director	$0	$0	$0
LINDA M TRIMBLE	Treasurer	1.00	Officer Director	$0	$0	$0
CHARLIE LEBLANC	Director	1.00	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
2025	$323,829	$244,256	$954,247	$79,573
2024	$315,139	$286,432	$877,086	$28,707
2024	$315,139	$286,432	$877,086	$28,707
2023	$286,610	$253,350	$847,074	$33,260
2023	$286,610	$253,350	$847,074	$33,260
2022	$321,857	$160,485	$854,729	$161,372
2021	$350,045	$108,347	$658,504	$241,698
2020	$236,165	$124,778	$421,507	$111,387
2019	$224,737	$125,232	$310,120	$99,505

GOTELL MINISTRIES INC