THE GOSPEL FILM PROJECT

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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

2021

Legal Domicile

Principal Officer

CALEB GARRAWAY

Phone

9174120059

Tax Period

2024-01-01 to 2024-12-31

THE GOSPEL FILM PROJECT, founded in 2021, is a small nonprofit in the Religion sector that reported $246K in total revenue in fiscal year 2024. Revenue surged 51% from the prior year, signaling strong growth momentum. Expenses of $216K left a modest 12% surplus.

Mission

TO TRANSLATE, PRODUCE AND DISTRIBUTE THE GOSPEL FILM INTO FOREIGN LANGUAGES ON SOCIAL MEDIA, TELEVISION AND RADIO, TO COORDINATE EFFORTS WITH MISSIONARIES TO PROVIDE DISCIPLESHIP MATERIAL, EVANGELIZE THE UNSAVED AND EDUCATE BELIEVERS.

Program Service Accomplishments

Program 1

Expenses: $216,392

THE GOSPEL FILM HAS BEEN TRANSLATED INTO MULTIPLE LANGUAGES, DISTRIBUTED WORLDWIDE AND HAS REGISTERED MILLIONS OF VIEWS ON SOCIAL MEDIA.

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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 (2024)

Revenue Breakdown

Contributions & Grants $245,590

Program Service Revenue $0

Investment Income $103

Other Revenue $0

TOTAL REVENUE $245,693

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $216,392

Other Expenses $216,392

TOTAL EXPENSES $216,392

Year-over-Year Comparison

	2024	2023	Change
Revenue	$245,693	$162,174	+0.5%
Expenses	$216,392	$143,255	+0.5%
Net Income	$29,301	$18,919	+0.5%

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

N/A

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
CALEB GARRAWAY	PRESIDENT/DIRECTOR	020.00	Officer Director	$0	$0	$0
JOHN REYNOLDS	DIRECTOR	020.00	Director	$0	$0	$0
JOHNNY POPE	DIRECTOR	020.00	Director	$0	$0	$0
PETER SCHAEFER	TREASURER	010.00	Officer	$0	$0	$0
TERRI SCHAEFER	SECRETARY	010.00	Officer	$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	$245,693	$216,392	$210,449	$29,301
2023	$162,174	$143,255	$181,148	$18,919
2022	$202,962	$119,635	$162,229	$83,327
2021	$118,587	$39,685	$78,902	$78,902