MEKONG MULTIPLY INC (EIN 850880320) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2020

Legal Domicile

Principal Officer

DAVID DALE

Phone

5024080855

Tax Period

2024-01-01 to 2024-12-31

MEKONG MULTIPLY INC, founded in 2020, is a small nonprofit in the Religion sector that reported $277K in total revenue in fiscal year 2024. Expenses of $308K exceeded revenue, resulting in a 11% operating deficit.

Mission

TO MULTIPLY DISCIPLES AND CHURCHES AMONG THE UNREACHED COMMUNICATES IN SOUTHEAST ASIA AND BEYOND; TO CAST A VISION TO CHRISTIANS IN THE UNITED STATES FOR INTENTIONAL MISSIONS(EVANGELISM, CHURCH PLANTING, AND DISCIPLE-MAKING) TO UNREACHED COMMUNITIES,AND TO TRAIN IN GOOD MISSION PRACTICES; TO FIND AND EQUIP PARTNERS TO DEVELOP REGIONAL SYSTEMS TO RECRUIT, TRAIN, MOBILIZE AND COACH FOREIGN NATIONALS TO REACH UNREACHED COMMUNITIES IN THEIRREGION; AND TO ASSIST IN RAISING SUPPORT FOR FOREIGN NATIONALS SERVING IN THESE EFFORTS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $276,165

Program Service Revenue $678

Investment Income $0

Other Revenue $0

TOTAL REVENUE $276,843

Expense Breakdown

Grants Paid $0

Salaries & Benefits $98,515

Fundraising Expenses $3,281

Program Expenses $301,130

Other Expenses $209,259

TOTAL EXPENSES $307,774

Year-over-Year Comparison

	2024	2023	Change
Revenue	$276,843	$269,034	+0.0%
Expenses	$307,774	$273,327	+0.1%
Net Income	$-30,931	$-4,293	+6.2%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$86,400

Total Directors

$86,400

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID DALE	EXECUTIVE DI	40.00	Officer Director	$86,400	$0	$86,400
PAUL CHAO	TRUSTEE	N/A	Director	$0	$0	$0
TIM CLARK	TRUSTEE	N/A	Director	$0	$0	$0
DAVID EMBREE	TRUSTEE	N/A	Director	$0	$0	$0
ALMA GUTIERREZ	TRUSTEE	N/A	Director	$0	$0	$0
KATHY STAHLHUT	TRUSTEE	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
2024	$276,843	$307,774	$55,088	$-30,931
2023	$269,034	$273,327	$86,027	$-4,293
2022	$219,922	$189,603	$90,350	$30,319
2021	$215,153	$208,701	$59,193	$6,452
2020	$110,755	$59,085	$52,123	$51,670

MEKONG MULTIPLY INC