Arms of Love International (EIN 770527246) - 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

1999

Legal Domicile

Principal Officer

David J Brobeck

Phone

7209001265

Tax Period

2024-11-01 to 2025-10-31

Arms of Love International, founded in 1999, is a small nonprofit in the Religion sector that reported $670K in total revenue in fiscal year 2024. Expenses of $820K exceeded revenue, resulting in a 22% operating deficit.

Mission

To provide funding for the operation of childrens homes and community programs in developing countries

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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 $669,994

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $669,994

Expense Breakdown

Grants Paid $515,306

Salaries & Benefits $227,203

Fundraising Expenses $41,341

Program Expenses $728,412

Other Expenses $77,686

TOTAL EXPENSES $820,195

Year-over-Year Comparison

	2024	2023	Change
Revenue	$669,994	$691,640	0.0%
Expenses	$820,195	$1,150,547	-0.3%
Net Income	$-150,201	$-458,907	-0.7%

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

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

$81,406

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JESS MORA	Executive Director	40.00	Officer	$81,406	$0	$81,406
DAVID BROBECK	Chair	3.00	Officer Director	$0	$0	$0
GARY ANDERSON	Treasurer	3.00	Officer Director	$0	$0	$0
KELLY CALLAGHAN	Secretary	1.00	Officer Director	$0	$0	$0
JUAN MARTINEZ	Director	1.00	Director	$0	$0	$0
GEORGINA AUBIN	ViceChair	2.00	Officer Director	$0	$0	$0
JONATHON HARRISON	Director	1.00	Director	$0	$0	$0
DR STEVEN D BAGLEY	Director	1.00	Director	$0	$0	$0
JENNIFER GASKIN	ChaplainNonvtg	2.00	Director	$0	$0	$0
DAISY YAU	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
2025	$669,994	$820,195	$342,198	$-150,201
2025	$669,994	$820,195	$342,198	$-150,201
2024	$691,640	$1,150,547	$498,113	$-458,907
2023	$843,586	$777,934	$948,659	$65,652
2022	$791,088	$739,042	$885,690	$52,046
2021	$900,633	$733,980	$830,961	$166,653
2020	$820,184	$705,457	$684,713	$114,727
2020	$830,184	$705,457	$684,713	$124,727
2019	$710,192	$752,143	$549,581	$-41,951
2018	$685,978	$616,187	$591,532	$69,791

Arms of Love International