Proclaiming the Gospel (EIN 752608000) - 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

1994

Legal Domicile

Principal Officer

Mike Gendron

Phone

8173795300

Tax Period

2024-01-01 to 2024-12-31

Proclaiming the Gospel, founded in 1994, is a small nonprofit in the Religion sector that reported $474K in total revenue in fiscal year 2024. Revenue fell 23% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $222K, a strong 47% operating margin.

Mission

Honor, serve and glorify the Lord Jesus Christ by proclaiming His Gospel of grace and equipping and encouraging others to do the same.

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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 $405,998

Program Service Revenue $0

Investment Income $67,920

Other Revenue $0

TOTAL REVENUE $473,918

Expense Breakdown

Grants Paid $3,299

Salaries & Benefits $133,420

Fundraising Expenses $0

Program Expenses $193,645

Other Expenses $115,634

TOTAL EXPENSES $252,353

Year-over-Year Comparison

	2024	2023	Change
Revenue	$473,918	$618,822	-0.2%
Expenses	$252,353	$283,649	-0.1%
Net Income	$221,565	$335,173	-0.3%

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

$133,420

Total Directors

$133,420

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Mike Gendron	President, Treasurer	65.00	Officer Director	$75,000	$36,290	$111,290
Jane Gendron	Vice President, Executive Assistant	28.00	Officer Director	$15,600	$6,530	$22,130
Steve Kwan	Director	1.00	Director	$0	$0	$0
Ed Lutz	Director	1.00	Director	$0	$0	$0
Jerry Latham	Director	1.00	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
2024	$473,918	$252,353	$2,096,226	$221,565
2023	$618,822	$283,649	$1,874,661	$335,173
2022	$380,072	$269,548	$1,539,488	$110,524
2021	$268,448	$200,005	$1,428,964	$68,443
2020	$248,263	$176,919	$1,360,521	$71,344

Proclaiming the Gospel