CHRISTIAN MISSIONS OVERSEAS INC (EIN 953158732) - 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

1989

Legal Domicile

Phone

6269645556

Tax Period

2024-01-01 to 2024-12-31

CHRISTIAN MISSIONS OVERSEAS INC, founded in 1989, is a small nonprofit in the Religion sector that reported $457K in total revenue in fiscal year 2024. Revenue grew 17% year-over-year, indicating healthy expansion. Expenses of $575K exceeded revenue, resulting in a 26% operating deficit.

Mission

Christianity for cross-cultural evangelism

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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 $431,401

Program Service Revenue $0

Investment Income $25,617

Other Revenue $0

TOTAL REVENUE $457,018

Expense Breakdown

Grants Paid $0

Salaries & Benefits $155,979

Fundraising Expenses $0

Program Expenses $267,573

Other Expenses $418,850

TOTAL EXPENSES $574,829

Year-over-Year Comparison

	2024	2023	Change
Revenue	$457,018	$390,619	+0.2%
Expenses	$574,829	$328,740	+0.7%
Net Income	$-117,811	$61,879	-2.9%

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

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

$102,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HENRY HUANG	Secretary	40.00	Officer	$54,000	$0	$54,000
SHINMING HUANG	Secretary	40.00	Officer	$48,000	$0	$48,000
BALIN SUNG	Director	2.00	Director	$0	$0	$0
CHI-FEI LING	Treasurer	8.00	Officer Director	$0	$0	$0
GLORIA CHIEN	Director	6.00	Officer Director	$0	$0	$0
HUAIDONG LI	Director	2.00	Director	$0	$0	$0
WUN CHIEN CHI	CFO	10.00	Officer Director	$0	$0	$0
JAMES CHAN	Director	10.00	Director	$0	$0	$0
HAWKING WOO	Director	2.00	Director	$0	$0	$0
HSIU CHING LI	Director	4.00	Director	$0	$0	$0
VICKY LEUNG	Director	2.00	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	$457,018	$574,829	$1,516,885	$-117,811
2023	$390,619	$328,740	$1,634,696	$61,879
2022	$715,838	$371,575	$1,572,817	$344,263
2021	$425,507	$364,191	$1,228,554	$61,316
2020	$634,042	$627,969	$1,167,238	$6,073
2019	$1,102,569	$630,533	$1,161,165	$472,036
2018	$565,950	$672,182	$689,129	$-106,232

CHRISTIAN MISSIONS OVERSEAS INC