GOSPEL OUTREACH (EIN 911588656) - 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

1993

Legal Domicile

Principal Officer

ROSA B GILLHAM

Phone

5095252951

Tax Period

2023-01-01 to 2023-12-31

GOSPEL OUTREACH, founded in 1993, is a community nonprofit in the Religion sector that reported $3.8M in total revenue in fiscal year 2023. Revenue fell 22% from the prior year — a significant decline worth monitoring. Expenses of $5.1M exceeded revenue, resulting in a 33% operating deficit.

Mission

TO FUND NATIONAL BIBLE WORKERS IN IMPOVERISHED OR NEGLECTED NATIONS OF THE 10/40 REGION OF EARTH.

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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 $3,772,852

Program Service Revenue $15,846

Investment Income $23,826

Other Revenue $0

TOTAL REVENUE $3,812,524

Expense Breakdown

Grants Paid $0

Salaries & Benefits $46,719

Fundraising Expenses $0

Program Expenses $4,853,640

Other Expenses $5,019,751

TOTAL EXPENSES $5,066,470

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,812,524	$4,913,213	-0.2%
Expenses	$5,066,470	$4,009,355	+0.3%
Net Income	$-1,253,946	$903,858	-2.4%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KEN CRAWFORD	CHARIMAN	1.00	Officer Director	$0	$0	$0
BRENT SCULLY	PRESIDENT	1.00	Officer Director	$0	$0	$0
SILOE ALMEIDA	SOUTH AMERICA REP	1.00	Director	$0	$0	$0
JAMES ASH	DIRECTOR	1.00	Director	$0	$0	$0
BRUCE BAUER	DIRECTOR	1.00	Director	$0	$0	$0
EDWARD DUNN	DIRECTOR	1.00	Director	$0	$0	$0
DANIEL JAIO	DIRECTOR	1.00	Director	$0	$0	$0
JOEDY MALASHENKO	DIRECTOR	1.00	Director	$0	$0	$0
SHIRLEY PANASUK	DIRECTOR	1.00	Director	$0	$0	$0
MIKE RUE	DIRECTOR	1.00	Director	$0	$0	$0
BEVERLY THOMPSON	DIRECTOR	1.00	Director	$0	$0	$0
PATIENCE TARUWINGA	DIRECTOR	1.00	Director	$0	$0	$0
JANET WILKINSON	DIRECTOR	1.00	Director	$0	$0	$0
ED WRIGHT	DIRECTOR	1.00	Director	$0	$0	$0
HARALD ZINNER	CANADA REP	1.00	Director	$0	$0	$0
DAVID GILLHAM	VP OF FIELD OPERATIONS	1.00	Officer	$0	$0	$0
JEFF LARSON	VP OF ADMINISTRATION	1.00	Officer	$0	$0	$0
ROSA GILLMAN	VP OF FINANCE AND TREASURER	1.00	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	No data	No data	No data	No data
2023	$3,812,524	$5,066,470	$2,564,773	$-1,253,946
2022	$4,913,213	$4,009,355	$3,818,719	$903,858
2021	$3,734,664	$3,439,282	$2,908,412	$295,382
2020	$3,785,654	$3,173,211	$2,613,735	$612,443
2019	$3,271,917	$3,417,386	$2,000,123	$-145,469
2018	$3,254,810	$2,971,002	$2,144,661	$283,808

GOSPEL OUTREACH