Iglesia Evangelica Mision (EIN 020597771) - 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

2010

Legal Domicile

Principal Officer

Monica Varela

Tax Period

2022-01-01 to 2022-12-31

Iglesia Evangelica Mision, founded in 2010, is a small nonprofit in the Religion sector that reported $195K in total revenue in fiscal year 2022. Revenue grew 9% year-over-year, indicating healthy expansion. The organization ran a surplus of $117K, a strong 60% operating margin.

Mission

Preach the Word of God to every person

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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 (2022)

Revenue Breakdown

Contributions & Grants $194,729

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $194,729

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $78,110

Other Expenses $78,110

TOTAL EXPENSES $78,110

Year-over-Year Comparison

	2022	2021	Change
Revenue	$194,729	$179,240	+0.1%
Expenses	$78,110	$67,472	+0.2%
Net Income	$116,619	$111,768	+0.0%

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

N/A

Employees

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Joaquin Diaz	Treasurer	8.00	Officer	$0	$0	$0
Osberto G DeLeon	Secretary	40.00	Officer	$0	$0	$0
Monica Varela	President	8.00	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
2022	$194,729	$78,110	$730,101	$116,619
2021	$179,240	$67,472	$643,917	$111,768
2020	$148,832	$72,285	$690,912	$76,547
2019	$178,552	$126,223	$629,090	$52,329
2018	$165,668	$98,296	$640,120	$67,372

Iglesia Evangelica Mision