ROHI GLOBAL MISSION INC

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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

PARLAD GURUNG

Phone

2086007850

Tax Period

2022-01-01 to 2022-12-31

ROHI GLOBAL MISSION INC, founded in 2021, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $297K in total revenue in fiscal year 2022. Revenue surged 65% from the prior year, signaling strong growth momentum. The organization ran a surplus of $59K, a strong 20% operating margin.

Mission

OUR MISSION IS TO TEACH AND PREACH THE GOSPEL TO PEOPLE AROUND THE WORLD, PLANT CHURCHES, AND TRAIN LEADERS WHO WILL CARRY ON THIS IMPORTANT WORK.

Program Service Accomplishments

Program 1

Expenses: $102,523 Revenue: $0

MISSION - WE SUPPORTED CHURCHES IN NEPAL AND INDIA FOR TRAINING AND CHURCH CONSTRUCTION

Program 2

Expenses: $73,925 Revenue: $0

PASTOR SUPPORT - WE SUPPORTED PASTORS IN THE U.S. AND OFFERED THEM STIPEND LIKE HELP, USUALLY FROM 500 -2000.

Program 3

Expenses: $23,380 Revenue: $0

SCHOLARSHIP SUPPORT - WE OFFERE SCHOLARSHIPS TO STUDENTS STUDYING IN THE U.S.

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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 $296,600

Program Service Revenue $0

Investment Income $0

Other Revenue $300

TOTAL REVENUE $296,900

Expense Breakdown

Grants Paid $118,402

Salaries & Benefits $74,240

Fundraising Expenses $642

Program Expenses $229,258

Other Expenses $45,094

TOTAL EXPENSES $237,736

Year-over-Year Comparison

	2022	2021	Change
Revenue	$296,900	$179,972	+0.6%
Expenses	$237,736	$175,941	+0.4%
Net Income	$59,164	$4,031	+13.7%

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

$5,500

Total Directors

$31,200

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PETER RAI	BOARD MEMBER	1	Director	$25,200	$0	$25,200
STEPHEN GURUNG	BOARD MEMBER	1	Director	$6,000	$0	$6,000
PARLAD GURUNG	PRESIDENT	2	Officer	$5,500	$0	$5,500
ROSHAN TAMANG	BOARD MEMBER	1	Director	$0	$0	$0
SONAM BHUTIA	BOARD MEMBER	1	Director	$0	$0	$0
KAMAL RIZAL	TREASURER	2	Officer	$0	$0	$0
BIKASH GURUNG	SECRETARY	2	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
2022	$296,900	$237,736	$65,586	$59,164