The Gospel TLC Inc (EIN 834616380) - 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

2019

Legal Domicile

Principal Officer

Jack Hoogendyk

Phone

7154701003

Tax Period

2025-01-01 to 2025-12-31

The Gospel TLC Inc, founded in 2019, is a small nonprofit in the Religion sector that reported $300K in total revenue in fiscal year 2025. Revenue decreased 8% compared to the prior year. Expenses of $350K exceeded revenue, resulting in a 17% operating deficit.

Mission

A Christ-centered long-term 12-18 months or longer residential program that helps individuals who are addicted or broken to have victory through Jesus Christ. The program focuses on the 4 core values of Discipleship Addiction Recovery Employment Skills and Life Skills.

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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 (2025)

Revenue Breakdown

Contributions & Grants $290,272

Program Service Revenue $3,125

Investment Income $7,039

Other Revenue $0

TOTAL REVENUE $300,436

Expense Breakdown

Grants Paid $0

Salaries & Benefits $230,389

Fundraising Expenses $16,000

Program Expenses $219,982

Other Expenses $119,635

TOTAL EXPENSES $350,024

Year-over-Year Comparison

	2025	2024	Change
Revenue	$300,436	$327,327	-0.1%
Expenses	$350,024	$358,272	0.0%
Net Income	$-49,588	$-30,945	+0.6%

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

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
Walter Binder	President	5.00	Officer Director	$0	$0	$0
Sam Scaffidi	Vice President	5.00	Officer Director	$0	$0	$0
Scott Parks	Secretary	5.00	Officer Director	$0	$0	$0
Steve Lammers	Treasurer	10.00	Officer Director	$0	$0	$0
Pat Wallschlaeger	Director	5.00	Director	$0	$0	$0
Lee Peek	Director	5.00	Director	$0	$0	$0
Deborah Hoppa	Director	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
2025	$300,436	$350,024	$1,097,779	$-49,588
2024	$327,327	$358,272	$1,145,252	$-30,945
2023	$280,515	$245,639	$1,177,363	$34,876

The Gospel TLC Inc