Alpha International Mission

EIN: 821418810 501(c)(3) Religion

Garland, TX

Total Revenue
$5,450
Total Expenses
$11,919
Total Assets
$9,133
Net Assets
$9,133
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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
2017
Legal Domicile
TX
Principal Officer
SHIBU SAMUEL
Phone
2143946821
Tax Period
2019-01-01 to 2019-12-31

Alpha International Mission, founded in 2017, is a micro nonprofit in the Religion sector that reported $5K in total revenue in fiscal year 2019. Expenses of $12K exceeded revenue, resulting in a 119% operating deficit.

Mission

MISSIONARY WORK THROUGH OUT THE WORLD

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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%)

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Financial Overview (2019)

Revenue Breakdown

Contributions & Grants $5,450
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $5,450

Expense Breakdown

Grants Paid $7,603
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $11,457
Other Expenses $4,316
TOTAL EXPENSES $11,919

Year-over-Year Comparison

2019 2018 Change
Revenue $5,450 N/A N/A
Expenses $11,919 N/A N/A
Net Income $-6,469 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

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Governance

Voting Members
3
Independent Members
N/A
Employees
N/A
Volunteers
10

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
0
$0
Total Directors
3
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Shibu Thomas President 5.00
Director
$0 $0 $0
Mathew Chandy Secretary 5.00
Director
$0 $0 $0
Bejoy Mathew Treasurer 5.00
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
2019 $5,450 $11,919 $9,133 $-6,469
2018 $82,700 $107,199 $80,602 $-24,499
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