BANGLADESH CHRISTIAN MISSION (EIN 621735225) - 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

LAWRENCE HOLT

Phone

7193109672

Tax Period

2024-01-01 to 2024-12-31

BANGLADESH CHRISTIAN MISSION, founded in 2001, is a small nonprofit in the Religion sector that reported $354K in total revenue in fiscal year 2024. Revenue surged 31% from the prior year, signaling strong growth momentum. Expenses of $305K left a modest 14% surplus.

Mission

TO HELP WITH THE HUMANITARIAN PERFORMANCES IN BANGLADESH AND TO BRING RELIGIOUS SERVICES TO BANGLADESH. WE DO THIS BY SUPPORTING THE MISSIONARIES IN BAGLADESH.

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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 (2024)

Revenue Breakdown

Contributions & Grants $353,977

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $353,977

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $305,402

Other Expenses $305,402

TOTAL EXPENSES $305,402

Year-over-Year Comparison

	2024	2023	Change
Revenue	$353,977	$269,519	+0.3%
Expenses	$305,402	$317,657	0.0%
Net Income	$48,575	$-48,138	-2.0%

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
DEBORAH L HOLT	DIRECTOR	30.00	Officer Director	$0	$0	$0
SEAN FARICY	VICE PRESIDENT OF BOARD OF DIRECTOR	2.00	Director	$0	$0	$0
NORMAN DUMOSCH	DIRECTOR	2.00	Director	$0	$0	$0
TINA DUMOSCH	DIRECTOR	10.00	Director	$0	$0	$0
SEAN MCCLUNG	DIRECTOR	1.00	Director	$0	$0	$0
DAWN MCCLUNG	DIRECTOR	1.00	Director	$0	$0	$0
ROB WILSON	DIRECTOR	1.00	Director	$0	$0	$0
JOAN WILSON	DIRECTOR	1.00	Director	$0	$0	$0
CAROL NORRIS	DIRECTOR	1.00	Director	$0	$0	$0
LAWRENCE HOLT	PRESIDENT OF BOARD OF DIRECTORS	20.00	Officer	$0	$0	$0
MICHELLE FARICY	SECRETARY	10.00	Officer	$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	$353,977	$305,402	$205,852	$48,575
2023	$269,519	$317,657	$157,277	$-48,138
2022	$338,441	$302,859	$205,415	$35,582
2021	$229,971	$229,309	$169,833	$662
2020	$245,465	$237,818	$169,171	$7,647
2019	$220,770	$241,471	$161,524	$-20,701
2018	$228,201	$227,323	$181,638	$878

BANGLADESH CHRISTIAN MISSION