Mission Catalyst International Inc (EIN 043644960) - 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

2002

Legal Domicile

Principal Officer

James Eby

Phone

2815078888

Tax Period

2024-01-01 to 2024-12-31

Mission Catalyst International Inc, founded in 2002, is a small nonprofit in the Religion sector that reported $506K in total revenue in fiscal year 2024. Revenue surged 28% from the prior year, signaling strong growth momentum. Expenses of $469K left a modest 7% surplus.

Mission

Equipping national leaders, both men and women, primarily in the 10/40 window, to be more effective in ministering to their communities through meeting physical and spiritual needs, evangelism and church planting among the worlds least-reached peoples.

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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 $506,561

Program Service Revenue $0

Investment Income $4

Other Revenue $-302

TOTAL REVENUE $506,263

Expense Breakdown

Grants Paid $207,046

Salaries & Benefits $158,229

Fundraising Expenses $0

Program Expenses $437,293

Other Expenses $103,433

TOTAL EXPENSES $468,708

Year-over-Year Comparison

	2024	2023	Change
Revenue	$506,263	$395,364	+0.3%
Expenses	$468,708	$334,292	+0.4%
Net Income	$37,555	$61,072	-0.4%

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

$137,909

Total Directors

$137,909

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
James Eby	President	40.00	Officer Director	$69,229	$0	$69,229
Kenneth Womack	Vice President	40.00	Officer Director	$63,680	$0	$63,680
Daniel Bradley	Executive Director	10.00	Officer Director	$5,000	$0	$5,000
Nathan Newman	Director	10.00	Director	$0	$0	$0
Charles Adams	Chairman	10.00	Officer Director	$0	$0	$0
David Mosberg	Treasurer	10.00	Officer Director	$0	$0	$0
Tim Fitzsimmons	Director	5.00	Director	$0	$0	$0
Rene Langdon	Director	10.00	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	$506,263	$468,708	$272,161	$37,555
2023	$395,364	$334,292	$232,564	$61,072
2022	$398,962	$429,637	$176,781	$-30,675
2021	$362,135	$320,572	$198,902	$41,563
2020	$428,437	$298,367	$181,651	$130,070

Mission Catalyst International Inc