GUATEMALA CHILDRENS MISSION INC (EIN 650312952) - 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

1992

Legal Domicile

Phone

2399496434

Tax Period

2025-01-01 to 2025-12-31

GUATEMALA CHILDRENS MISSION INC, founded in 1992, is a small nonprofit in the International Affairs sector that reported $373K in total revenue in fiscal year 2025. Expenses of $348K left a modest 7% surplus.

Mission

To provide financial aid and assistance to the poor in Guatemala, especially to at risk families and their children. In particular, the Organization provides funds for the operation of a school, early childhood development activities and bible training programs.

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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 $26,028

Program Service Revenue $347,183

Investment Income $0

Other Revenue $0

TOTAL REVENUE $373,211

Expense Breakdown

Grants Paid $320,626

Salaries & Benefits $12,877

Fundraising Expenses $5,312

Program Expenses $320,626

Other Expenses $14,176

TOTAL EXPENSES $347,679

Year-over-Year Comparison

	2025	2024	Change
Revenue	$373,211	$362,578	+0.0%
Expenses	$347,679	$392,877	-0.1%
Net Income	$25,532	$-30,299	-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

N/A

Employees

N/A

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
MATTHEW AKERS	DIRECTOR & PRESIDENT	10.00	Officer Director	$0	$0	$0
CHRISTOPHER GAULT	DIRECTOR & VICE PRES	5.00	Officer Director	$0	$0	$0
KIM ALLARD	DIRECTOR	5.00	Director	$0	$0	$0
ANDREW ALLARD	TREASURER	5.00	Officer	$0	$0	$0
GAIL PONTIUS	SECRETARY	10.00	Officer	$0	$0	$0
NICOLE BRITTAIN	CORP ATTY	10.00	Officer	$0	$0	$0
TIMOTHY SHEEHY	DIRECTOR	2.00	Director	$0	$0	$0
BRAD PONTIUS	DIRECTOR	5.00	Director	$0	$0	$0
NANCY BALDWIN	DIRECTOR	5.00	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	$373,211	$347,679	$1,007,991	$25,532
2024	$362,578	$392,877	$982,459	$-30,299
2023	$404,562	$460,886	$1,012,759	$-56,324
2022	$345,747	$377,019	$1,069,083	$-31,272
2021	$390,293	$349,640	$1,129,602	$40,653
2020	$410,647	$290,995	$1,037,551	$119,652
2019	$496,796	$592,108	$917,899	$-95,312
2018	$527,741	$559,110	$1,012,834	$-31,369

GUATEMALA CHILDRENS MISSION INC