Mid India Christian Mission (EIN 611239680) - 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

1995

Legal Domicile

Principal Officer

Angela Lall

Phone

8049288170

Tax Period

2023-01-01 to 2023-12-31

Mid India Christian Mission, founded in 1995, is a small nonprofit in the Arts, Culture & Humanities sector that reported $360K in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $408K exceeded revenue, resulting in a 13% operating deficit.

Mission

Mid India Christian Missions purpose is to support Christian churches and to provide education and care to children with disabilities in 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 $360,298

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $360,298

Expense Breakdown

Grants Paid $262,660

Salaries & Benefits $118,018

Fundraising Expenses $8,984

Program Expenses $355,079

Other Expenses $27,027

TOTAL EXPENSES $407,705

Year-over-Year Comparison

	2023	2022	Change
Revenue	$360,298	$328,014	+0.1%
Expenses	$407,705	$308,442	+0.3%
Net Income	$-47,407	$19,572	-3.4%

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

$111,408

Total Directors

$111,408

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Dr Vivek Lall	Executive Director	040.00	Officer Director	$66,000	$25,008	$91,008
Angela Lall	Secretary-Treasurer	020.00	Officer Director	$20,400	$0	$20,400
Dr Keith Sergent	Director	N/A	Director	$0	$0	$0
Jennifer Sergent	Director	N/A	Director	$0	$0	$0
Tammy Nischan	Director	N/A	Director	$0	$0	$0
Tod Schwingle	Director	N/A	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	$360,298	$407,705	$52,825	$-47,407
2022	$328,014	$308,442	$101,140	$19,572
2021	$335,615	$322,750	$77,844	$12,865
2020	$331,091	$295,791	$58,441	$35,300
2019	$341,436	$352,626	$24,222	$-11,190
2018	$334,141	$325,998	$34,331	$8,143

Mid India Christian Mission