SUNGIL MISSION (EIN 812127810) - 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

2016

Legal Domicile

Principal Officer

SAMUEL Y OH

Phone

7609121214

Tax Period

2023-01-01 to 2023-12-31

SUNGIL MISSION, founded in 2016, is a small nonprofit in the Religion sector that reported $777K in total revenue in fiscal year 2023. Revenue surged 272% from the prior year, signaling strong growth momentum. The organization ran a surplus of $729K, a strong 94% operating margin.

Mission

CHRISTIAN MISSION

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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 (2023)

Revenue Breakdown

Contributions & Grants $750,000

Program Service Revenue $0

Investment Income $26,689

Other Revenue $0

TOTAL REVENUE $776,689

Expense Breakdown

Grants Paid $30,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $47,412

Other Expenses $17,412

TOTAL EXPENSES $47,412

Year-over-Year Comparison

	2023	2022	Change
Revenue	$776,689	$208,544	+2.7%
Expenses	$47,412	$3,470	+12.7%
Net Income	$729,277	$205,074	+2.6%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KWANG NAM KIM	DIRECTOR	N/A	Director	$0	$0	$0
SANG JOON LEE	DDIRECTOR	N/A	Director	$0	$0	$0
HAE OH	CFO AND SECR	N/A	Officer Director	$0	$0	$0
SAMUEL Y OH	CEO	N/A	Officer Director	$0	$0	$0
SARA ZIGMAN	DIRECTOR	N/A	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
2023	$776,689	$47,412	$1,775,458	$729,277
2022	$208,544	$3,470	$1,046,181	$205,074
2021	$60,819	$5,620	$841,107	$55,199
2020	$164,910	$6,100	$785,908	$158,810
2019	$12,490	$6,290	$627,098	$6,200
2018	$59,527	$6,745	$618,674	$52,782

SUNGIL MISSION