MAR THOMA MISSION BOARD DIOCESE OF NORTH AMERICA AND EUROPE INC (EIN 815479018) - 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

2018

Legal Domicile

Principal Officer

RTREVDRABRAHAM M PAULOS

Phone

5163773311

Tax Period

2023-01-01 to 2023-12-31

MAR THOMA MISSION BOARD DIOCESE OF NORTH AMERICA AND EUROPE INC, founded in 2018, is a community nonprofit in the Religion sector that reported $1.1M in total revenue in fiscal year 2023. Revenue surged 59% from the prior year, signaling strong growth momentum. The organization ran a surplus of $364K, a strong 35% operating margin.

Mission

Charitable mission projects in Mexico Mission fields, among Native Americans,Neighborhood Mission and India Mission fields. Special projects providing resources for the well being and education of children in underdeveloped 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 (2023)

Revenue Breakdown

Contributions & Grants $1,014,554

Program Service Revenue $0

Investment Income $38,669

Other Revenue $0

TOTAL REVENUE $1,053,223

Expense Breakdown

Grants Paid $0

Salaries & Benefits $64,590

Fundraising Expenses $0

Program Expenses $689,392

Other Expenses $624,802

TOTAL EXPENSES $689,392

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,053,223	$663,390	+0.6%
Expenses	$689,392	$688,219	+0.0%
Net Income	$363,831	$-24,829	-15.7%

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

N/A

Independent Members

N/A

Employees

Volunteers

430

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	Reportable Comp	Other Comp	Total
RtRevDr Abraham Mar Paulos	President	1.00	$0	$0	$0
RevGeorge Abraham	Secretary	3.00	$0	$0	$0
George Babu	Treasurer	2.00	$0	$0	$0
Roy C Thomas	Director	1.00	$0	$0	$0
RevChristopher P Daniel	Director	0.00	$0	$0	$0
MsShijy Alex	Director	1.00	$0	$0	$0
Reshma Philips	Director	0.00	$0	$0	$0
John Mathai Jr	Director	0.00	$0	$0	$0
John Titus	Director	0.00	$0	$0	$0
DrMariamma Abraham	Director	0.00	$0	$0	$0
Koruthe Mathew	Director	0.00	$0	$0	$0
MrsLibby Skariah	Director	1.00	$0	$0	$0
RevBiju P Simon	Director	0.00	$0	$0	$0
John Thomas	Director	0.00	$0	$0	$0
MrsThankam Vinu George	Director	0.00	$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	No data	No data	No data	No data
2023	$1,053,223	$689,392	$1,322,585	$363,831
2022	$663,390	$688,219	$958,753	$-24,829
2021	$678,218	$751,528	$983,581	$-73,310
2020	$799,734	$502,122	$1,056,891	$297,612
2019	$806,949	$533,009	$759,279	$273,940
2018	$688,502	$387,202	$485,339	$301,300

MAR THOMA MISSION BOARD DIOCESE OF NORTH AMERICA AND EUROPE INC