ZION GOSPEL MISSION (EIN 954081899) - 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

1986

Legal Domicile

Principal Officer

GLORIA KIM

Phone

3237347177

Tax Period

2021-07-01 to 2022-06-30

ZION GOSPEL MISSION, founded in 1986, is a micro nonprofit in the Religion sector that reported $96K in total revenue in fiscal year 2021. Revenue decreased 5% compared to the prior year. Expenses of $107K exceeded revenue, resulting in a 11% operating deficit.

Mission

TO PROVIDE FOOD AND SHELTER TO THE HOMELESS, AS WELL AS INTENSIVE REHABILITATIVE EDUCATION FORM THEM.

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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 (2021)

Revenue Breakdown

Contributions & Grants $96,238

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $96,238

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $89,520

Other Expenses $106,604

TOTAL EXPENSES $106,604

Year-over-Year Comparison

	2021	2020	Change
Revenue	$96,238	$101,805	-0.1%
Expenses	$106,604	$105,106	+0.0%
Net Income	$-10,366	$-3,301	+2.1%

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

N/A

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
N/A	PRESIDENT	72.00	Officer	$0	$0	$0
TAEGAP KIM	SECRETARY	20.00	Key Emp	$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	$96,238	$106,604	$211,685	$-10,366
2021	$101,805	$105,106	$199,471	$-3,301
2018	$140,690	$138,180	$240,726	$2,510
2017	$155,720	$150,780	$272,375	$4,940

ZION GOSPEL MISSION