SALVATION OF CHRIST MISSION

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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

2005

Legal Domicile

Principal Officer

AYODEJI ORUNSOLA

Tax Period

2024-01-01 to 2024-12-31

SALVATION OF CHRIST MISSION, founded in 2005, is a small nonprofit in the Religion sector that reported $232K in total revenue in fiscal year 2024. The organization ran a surplus of $68K, a strong 29% operating margin.

Mission

RELIGIOUS AND CHARITABLE ACTIVITIES

Program Service Accomplishments

Program 1

Expenses: $106,388 Revenue: $232,338

IN 2024, SALVATION OF CHRIST MISSION ADVANCED ITS RELIGIOUS AND CHARITABLE MISSION BY PROVIDING WORSHIP SERVICES, COMMUNITY OUTREACH PROGRAMS, YOUTH INITIATIVES, AND MISSIONARY SUPPORT, UTILIZING...

IN 2024, SALVATION OF CHRIST MISSION ADVANCED ITS RELIGIOUS AND CHARITABLE MISSION BY PROVIDING WORSHIP SERVICES, COMMUNITY OUTREACH PROGRAMS, YOUTH INITIATIVES, AND MISSIONARY SUPPORT, UTILIZING $106,387.50 IN EXPENSES THAT INCLUDED $22,886.77 FOR STAFF SALARIES, $12,130.98 FOR PROGRAM OPERATIONS, $4,498.26 FOR FACILITY COSTS, $3,317.39 FOR TRANSPORTATION, $10,526.73 FOR ADMINISTRATIVE NEEDS, AND $1,610.00 FOR OUTREACH MATERIALS, WHILE MAINTAINING A $125,950.06 NET INCOME TO ENSURE SUSTAINABLE SERVICE TO THE PERRY HALL COMMUNITY.

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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 $232,338

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $232,338

Expense Breakdown

Grants Paid $0

Salaries & Benefits $83,639

Fundraising Expenses $791

Program Expenses $106,388

Other Expenses $80,807

TOTAL EXPENSES $164,446

Year-over-Year Comparison

	2024	2023	Change
Revenue	$232,338	N/A	N/A
Expenses	$164,446	N/A	N/A
Net Income	$67,892	N/A	N/A

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

N/A

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
AYODEJI ORUNSOLA	PRESIDENT	0.00	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	$232,338	$164,446	$5,373	$67,892