FULL GOSPEL CHURCH IN INDIA & SHEPHERD CHILDREN'S HOME (EIN 760642574) - 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

2000

Legal Domicile

Principal Officer

MOLLY T PHILIP

Phone

2817726482

Tax Period

2024-01-01 to 2024-12-31

FULL GOSPEL CHURCH IN INDIA & SHEPHERD CHILDREN'S HOME, founded in 2000, is a small nonprofit in the Human Services sector that reported $236K in total revenue in fiscal year 2024. Revenue surged 64% from the prior year, signaling strong growth momentum. Expenses of $280K exceeded revenue, resulting in a 19% operating deficit.

Mission

RELIGIOUS, CHARITABLE AND EDUCATIONAL

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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 $235,795

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $235,795

Expense Breakdown

Grants Paid $277,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $279,950

Other Expenses $2,950

TOTAL EXPENSES $279,950

Year-over-Year Comparison

	2024	2023	Change
Revenue	$235,795	$143,892	+0.6%
Expenses	$279,950	$77,018	+2.6%
Net Income	$-44,155	$66,874	-1.7%

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

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
MOLLY PHILIP	TRUSTEE	010.00	Officer Director	$0	$0	$0
KRISTIN S PHILIP	TRUSTEE	010.00	Officer Director	$0	$0	$0
KAREN PHILIP	TRUSTEE	010.00	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	$235,795	$279,950	$536,405	$-44,155
2023	$143,892	$77,018	$580,430	$66,874
2022	$95,000	$21,659	$513,199	$73,341
2021	$177,640	$38,271	$439,856	$139,369
2020	$131,636	$3,784	$300,488	$127,852
2018	$320,616	$333,541	$154,018	$-12,925

FULL GOSPEL CHURCH IN INDIA & SHEPHERD CHILDREN'S HOME