GOSHEN MINISTRIES INTERNATIONAL (EIN 860767354) - 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

1994

Legal Domicile

Tax Period

2022-01-01 to 2022-12-31

GOSHEN MINISTRIES INTERNATIONAL, founded in 1994, is a small nonprofit in the Religion sector that reported $267K in total revenue in fiscal year 2022. Revenue fell 24% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $53K, a strong 20% operating margin.

Mission

HUMANITARIAN AND SPIRITUAL SERVICES FOR REFUGEES TO THE U.S AND CARE AND EDUCATION OF ORPHANED CHILDREN IN AFRICA

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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 (2022)

Revenue Breakdown

Contributions & Grants $238,074

Program Service Revenue $28,480

Investment Income $0

Other Revenue $0

TOTAL REVENUE $266,554

Expense Breakdown

Grants Paid $166,386

Salaries & Benefits $11,000

Fundraising Expenses $2,480

Program Expenses $209,293

Other Expenses $36,583

TOTAL EXPENSES $213,969

Year-over-Year Comparison

	2022	2021	Change
Revenue	$266,554	$351,013	-0.2%
Expenses	$213,969	$320,241	-0.3%
Net Income	$52,585	$30,772	+0.7%

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

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

$11,000

Total Directors

$11,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BIGIMBA NGABO	PRESIDENT	40.00	Officer Director	$11,000	$0	$11,000
RHONDA MARTIN	TRUSTEE	10.00	Director	$0	$0	$0
CHARLES CARLSON	TRUSTEE	5.00	Director	$0	$0	$0
RICKEY SIMPSON	VICE PRESIDENT	20.00	Officer Director	$0	$0	$0
AURORA NYIRANGABIRE	DIRECTOR-OFFICER	10.00	Officer 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
2022	$266,554	$213,969	$431,973	$52,585
2021	$351,013	$320,241	$415,888	$30,772
2020	$285,104	$261,169	$432,193	$23,935
2019	$300,898	$221,988	$431,181	$78,910

GOSHEN MINISTRIES INTERNATIONAL