INTERNATIONAL CARE MINISTRIES (EIN 911886289) - 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

1997

Legal Domicile

Principal Officer

DAVID SUTHERLAND

Phone

9732168761

Tax Period

2024-06-01 to 2025-05-31

INTERNATIONAL CARE MINISTRIES, founded in 1997, is a community nonprofit in the Food, Agriculture & Nutrition sector that reported $9.7M in total revenue in fiscal year 2024. Revenue grew 17% year-over-year, indicating healthy expansion.

Mission

TO FREE THE POOREST OF THE POOR FROM PHYSICAL, EMOTIONAL AND SPIRITUAL BONDAGE.

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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 $9,699,842

Program Service Revenue $0

Investment Income $58,953

Other Revenue $-80,892

TOTAL REVENUE $9,677,903

Expense Breakdown

Grants Paid $8,542,611

Salaries & Benefits $647,543

Fundraising Expenses $420,040

Program Expenses $8,967,971

Other Expenses $449,732

TOTAL EXPENSES $9,642,386

Year-over-Year Comparison

	2024	2023	Change
Revenue	$9,677,903	$8,282,569	+0.2%
Expenses	$9,642,386	$8,120,746	+0.2%
Net Income	$35,517	$161,823	-0.8%

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

$427,801

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID SUTHERLAND	PRESIDENT	5.00	Officer Director	$0	$0	$0
BRUCE HALDORS	SECRETARY/TREASURER	0.10	Officer Director	$0	$0	$0
RANDY WILCOX	VICE PRESIDENT	4.00	Officer Director	$0	$0	$0
DAVID SHULL	DIRECTOR	0.10	Director	$0	$0	$0
KRISTINE BRADEN	DIRECTOR	0.10	Director	$0	$0	$0
DAVID JONES	CHIEF DEVELOPMENT & FINANCE OFFICER	40.00	Officer	$122,801	$65,000	$187,801
SHELLEY TREBESCH	MANAGING DIRECTOR/CHIEF OF STAFF	40.00	Officer	$76,200	$43,800	$120,000
MELINDA MIJARES KELLY	CHIEF HEALTH OFFICER	40.00	Officer	$120,000	$0	$120,000

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
2025	$9,677,903	$9,642,386	$1,377,955	$35,517
2024	$8,282,569	$8,120,746	$1,564,960	$161,823
2023	$10,792,815	$11,422,955	$1,928,623	$-630,140
2022	$7,636,096	$8,148,406	$1,310,603	$-512,310
2021	$8,166,098	$7,964,232	$2,019,473	$201,866
2020	$9,409,895	$8,829,991	$1,561,387	$579,904
2019	$7,248,689	$6,933,697	$1,135,854	$314,992
2018	$4,272,083	$4,194,841	$691,807	$77,242

INTERNATIONAL CARE MINISTRIES