Congo Relief Mission Inc (EIN 841376317) - 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

1996

Legal Domicile

Phone

3039493511

Tax Period

2023-01-01 to 2023-12-31

Congo Relief Mission Inc, founded in 1996, is a small nonprofit in the International Affairs sector that reported $121K in total revenue in fiscal year 2023. Revenue surged 45% from the prior year, signaling strong growth momentum.

Mission

To provide development assistance and humanitarian aid to the people of the Democratic Republic of Congo.

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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 $121,410

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $121,410

Expense Breakdown

Grants Paid $111,640

Salaries & Benefits $0

Fundraising Expenses $1,525

Program Expenses $114,140

Other Expenses $6,406

TOTAL EXPENSES $118,046

Year-over-Year Comparison

	2023	2022	Change
Revenue	$121,410	$83,974	+0.4%
Expenses	$118,046	$114,184	+0.0%
Net Income	$3,364	$-30,210	-1.1%

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

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
Ms Alison Suthers	Secretary	1.00	Officer Director	$0	$0	$0
Ms Paige K Justus	Director	1.00	Director	$0	$0	$0
Mr Dieudonne Kalala	Director	1.00	Director	$0	$0	$0
Mr Dustin Gallegos	President	1.00	Officer Director	$0	$0	$0
Fr Gaston Muyombo	Field Director	40.00	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
2024	No data	No data	No data	No data
2023	$121,410	$118,046	$27,603	$3,364
2022	$83,974	$114,184	$24,237	$-30,210
2021	$60,585	$41,557	$54,447	$19,028
2020	$43,446	$44,244	$35,419	$-798
2019	$66,005	$62,774	$36,217	$3,231
2018	$85,138	$90,029	$32,986	$-4,891

Congo Relief Mission Inc