LEWIS COUNTY GOSPEL MISSION (EIN 912035646) - 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

1996

Legal Domicile

Principal Officer

DAVID ANDERSON

Tax Period

2023-01-01 to 2023-12-31

LEWIS COUNTY GOSPEL MISSION, founded in 1996, is a small nonprofit in the Religion sector that reported $549K in total revenue in fiscal year 2023. Revenue fell 27% from the prior year — a significant decline worth monitoring.

Mission

OUR MISSION IS TO SHARE THE GOSPEL OF JESUS & GODS LOVE THROUGH PROVIDING HOT MEALS, CLOTHES, & OTHER NEEDED ITEMS TO THE HOMELESS & LOW-INCOME.

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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 $109,760

Program Service Revenue $438,399

Investment Income $340

Other Revenue $78

TOTAL REVENUE $548,577

Expense Breakdown

Grants Paid $0

Salaries & Benefits $139,095

Fundraising Expenses $0

Program Expenses $535,824

Other Expenses $396,729

TOTAL EXPENSES $535,824

Year-over-Year Comparison

	2023	2022	Change
Revenue	$548,577	$755,062	-0.3%
Expenses	$535,824	$584,649	-0.1%
Net Income	$12,753	$170,413	-0.9%

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

$12,384

Total Directors

$30,022

Key Employees

$78,036

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JANET ANDERSON	ADMIN DIRECTOR	30.00	Key Emp	$40,868	$0	$40,868
ROLLIN CARYL	EXECUTIVE DIRECTOR	40.00	Key Emp	$37,168	$0	$37,168
LEONARD HOFFMAN	BOARD MEMBER	20.00	Director	$17,638	$0	$17,638
JOHN PETERSOHN	VICE PRESIDENT	20.00	Officer Director	$12,384	$0	$12,384
TERRY WILSON	BOARD MEMBER	4.00	Director	$0	$0	$0
LEE DAY	BOARD MEMBER	1.00	Director	$0	$0	$0
DAVID ANDERSON	TREASURER	1.00	Officer Director	$0	$0	$0
ROGER SHEA	PRESIDENT OF THE BOARD	1.00	Officer Director	$0	$0	$0
LINDA RAY	SECRETARY	4.00	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
2024	No data	No data	No data	No data
2023	$548,577	$535,824	$523,623	$12,753
2022	$755,062	$584,649	$510,870	$170,413
2021	$458,293	$397,488	$340,457	$60,805
2020	$349,981	$294,028	$279,652	$55,953

LEWIS COUNTY GOSPEL MISSION