Spirit of the Lord International Mission

EIN: 742519370 501(c)(3)

EL PASO, TX

Total Revenue
$151,183
Total Expenses
$202,782
Total Assets
$660,047
Net Assets
$660,047
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1988
Legal Domicile
TX
Principal Officer
Linda Koontz
Phone
9156370228
Tax Period
2024-01-01 to 2024-12-31

Spirit of the Lord International Mission, founded in 1988, is a small nonprofit that reported $151K in total revenue in fiscal year 2024. Expenses of $203K exceeded revenue, resulting in a 34% operating deficit.

Mission

PROCLAIM THE GOSPEL OF JESUS CHRIST

Program Service Accomplishments

Program 1
Expenses: $187,012 Revenue: $136,486

WE PROVIDE FOR THE BASIC NEEDS FOR VERY POOR FAMILIES ESPECIALLY WOMEN AND CHILDREN. WE PROVIDE BIBLE STUDIES FOOD CLOTHING SHOES MEDICINE AND SHELTER FOR MANY POOR FAMILIES AND ABANDONED AND ELDERLY...

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WE PROVIDE FOR THE BASIC NEEDS FOR VERY POOR FAMILIES ESPECIALLY WOMEN AND CHILDREN. WE PROVIDE BIBLE STUDIES FOOD CLOTHING SHOES MEDICINE AND SHELTER FOR MANY POOR FAMILIES AND ABANDONED AND ELDERLY WOMEN. WE PAID FOR DENTAL PROCEDURES FOR 20 PEOPLE. WE PAID FOR DOCTORS VISITS AND 3 HOSPITAL STAYS. WE RESTORED 4 HOUSESTHAT OUR MISSION BUILT 30 YEARS AGO IN THE HILLS OF JUAREZ MEXICO. SOME CHILDREN ARE TOTALLY SUPPORTED BY OUR MISSION. THEY ARE FROM THE POOREST FAMILIES SO WE PROVIDE SCHOOL FEES AND SUPPLIES. WE PAID FOR EYE DOCTORS AND GLASSES FOR CHILDREN AND ADULTS. WE PAID FOR DOCTORS MEDICINES AND TREATMENT FOR 5 OF OUR POOR WITH VACCINE INJURIES. WE PAID TAXES ON THE HOUSES WE BUILT AND PROVDED AIR CONDITIONERS AND HEATERS FOR FAMILIES. WE PAY RENT AND MEDICAL NEEDS FOR MANY ABANDONED WOMEN. WE PAY GAS AND UPKEEP ON TWO VEHICLES USED TO TRANSPORT FOOD AND BUILDING SUPPLIES. BECAUSE OF LOW WAGES IN JUAREZ MEXICO WE PROVIDE FOOD FOR MANY FAMILIES WEEKLY. OUR MISSION FULLY SUPPOTS AN OUTREACH TO THE ELDERLY POOR IN COAL CITY WV. WE PROVIDE FOOD CLOTHING MEDICINE AND A MONTHLY CHURCH SERVICE. WE PAID FOR A FUNERAL 2 HOSPITAL STAYS MEDICINE AND DOCTORS FEES IN OUR OUTREACH IN TRINIDAD TOBAGO. WE REPLACED 5 ROOFS ON HOUSES IN THE HILLS OF JUAREZ. WE BOUGHT TOILETS KITCHEN APPLIANCES AND ELECTRICAL WIRING AND ELECTRICAL CONTROL BOXES FOR 4 HOUSES.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $136,486
Program Service Revenue $0
Investment Income $14,697
Other Revenue $0
TOTAL REVENUE $151,183

Expense Breakdown

Grants Paid $43,400
Salaries & Benefits $0
Fundraising Expenses $2,076
Program Expenses $187,012
Other Expenses $159,382
TOTAL EXPENSES $202,782

Year-over-Year Comparison

2024 2023 Change
Revenue $151,183 $140,018 +0.1%
Expenses $202,782 $200,381 +0.0%
Net Income $-51,599 $-60,363 -0.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
3
Independent Members
1
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
3
$0
Total Directors
3
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LINDA KOONTZ VICE PRESIDENT 40.00
Officer Director
$0 $0 $0
MARY PERSAD PRESIDENT 40.00
Officer Director
$0 $0 $0
LYNE HERRMANN SECRETARY 0.00
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
2024 $151,183 $202,782 $660,047 $-51,599
2023 $140,018 $200,381 $711,627 $-60,363
2022 $247,610 $145,655 $771,968 $101,955
2021 $154,948 $147,714 $670,013 $7,234
2020 $161,958 $113,755 $662,779 $48,203
2019 $229,297 $105,805 $614,576 $123,492
2018 $190,621 $142,980 $491,084 $47,641
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