THE VIMM FUND WORLD MISSIONS DP COG (EIN 621361564) - 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

1989

Legal Domicile

Principal Officer

GARY GOFORTH MD

Tax Period

2023-07-01 to 2024-06-30

THE VIMM FUND WORLD MISSIONS DP COG, founded in 1989, is a small nonprofit in the International Affairs sector that reported $367K in total revenue in fiscal year 2023.

Mission

VOLUNTEERS IN MEDICAL MISSIONS WILL MINISTER TO THE PHYSICAL AND SPIRITUAL NEEDS OF CHILDREN AND ADULTS IN DEVELOPING COUNTRIES THROUGHOUT THE WORLD AND WILL PROVIDE OPPORTUNITIES FOR CHRISTIAN MEDICAL PROFESSIONALS AND OTHER VOLUNTEERS TO EXPERIENCE MISSIONS FIRSTHAND

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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 $118,962

Program Service Revenue $204,119

Investment Income $28,930

Other Revenue $15,127

TOTAL REVENUE $367,138

Expense Breakdown

Grants Paid $0

Salaries & Benefits $160,112

Fundraising Expenses $56,030

Program Expenses $229,238

Other Expenses $225,885

TOTAL EXPENSES $385,997

Year-over-Year Comparison

	2023	2022	Change
Revenue	$367,138	$348,595	+0.1%
Expenses	$385,997	$418,407	-0.1%
Net Income	$-18,859	$-69,812	-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

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

$9,906

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOCELYN BYBEE	EXECUTIVE DIRECTOR	40.00	Officer	$9,906	$0	$9,906
REV JACK SOLLOGUB	MEMBER	1.00	Director	$0	$0	$0
KIRBY PHILLIPS	MEMBER	1.00	Director	$0	$0	$0
KEN DAVIS	MEMBER	1.00	Director	$0	$0	$0
ASHLEY LEE MSN	MEMBER	1.00	Director	$0	$0	$0
DR NANCY LABINE	MEMBER	1.00	Director	$0	$0	$0
FRANCISCO CRUZ	MEMBER	1.00	Director	$0	$0	$0
DR S LINDSAY CLARKE	MEMBER	1.00	Director	$0	$0	$0
REV JASON BROWNING	MEMBER	1.00	Director	$0	$0	$0
ANDREA MONROE	MEMBER	1.00	Director	$0	$0	$0
REV EDDIE ALLEN	MEMBER	1.00	Director	$0	$0	$0
DAN MAYE	MEMBER	1.00	Director	$0	$0	$0
LAURIE MOHLER	MEMBER	1.00	Director	$0	$0	$0
STONEY ABERCROMBIE MD	FOUNDER	5.00	Officer Director	$0	$0	$0
GARY GOFORTH MD	TREASURER	5.00	Officer Director	$0	$0	$0
STEPHANIE DAVIS PHD APRN FNP-BC	CHAIRWOMAN	5.00	Officer Director	$0	$0	$0
MARY PRICE	VICE-CHAIR	4.00	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
2025	No data	No data	No data	No data
2024	$367,138	$385,997	$415,186	$-18,859
2023	$348,595	$418,407	$430,363	$-69,812
2022	$338,998	$367,352	$498,824	$-28,354
2021	$285,043	$174,115	$525,260	$110,928
2020	$312,303	$267,059	$443,378	$45,244
2019	$771,419	$737,178	$370,242	$34,241

THE VIMM FUND WORLD MISSIONS DP COG