MISSION RESOURCE INTERNATIONAL INC (EIN 113675401) - 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

2003

Legal Domicile

Principal Officer

DAVID KETCHUM

Phone

8123142927

Tax Period

2024-01-01 to 2024-12-31

MISSION RESOURCE INTERNATIONAL INC, founded in 2003, is a small nonprofit in the International Affairs sector that reported $333K in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $316K left a modest 5% surplus.

Mission

A CHARITABLE ORGANIZATION WITH THE PURPOSE OF EQUIPPING MINISTRIES/MISSIONS OVERSEAS TO PLANT MORE CHURCHES THROUGH HELPING THEM START SMALL BUSINESSES. THIS IS A FAITH-BASED MINISTRY THAT COMES ALONGSIDE CHRISTIAN INITIATIVES IN THE DEVELOPING WORLD.

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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 $321,517

Program Service Revenue $0

Investment Income $2,591

Other Revenue $9,246

TOTAL REVENUE $333,354

Expense Breakdown

Grants Paid $129,618

Salaries & Benefits $131,274

Fundraising Expenses $13,187

Program Expenses $209,388

Other Expenses $55,484

TOTAL EXPENSES $316,376

Year-over-Year Comparison

	2024	2023	Change
Revenue	$333,354	$305,738	+0.1%
Expenses	$316,376	$251,087	+0.3%
Net Income	$16,978	$54,651	-0.7%

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

$62,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID KETCHUM	EXECUTIVE DI	40.00	Officer	$43,000	$0	$43,000
SUSAN KETCHUM	SECRETARY	20.00	Officer	$19,000	$0	$19,000
JARED ODLE	TREASURER	2.00	Officer	$0	$0	$0
CHUCK HEGBERG	DIRECTOR	1.00	Director	$0	$0	$0
DAVID VINCENT	DIRECTOR	1.00	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	$333,354	$316,376	$202,100	$16,978
2023	$305,738	$251,087	$187,750	$54,651
2022	$311,041	$340,529	$132,825	$-29,488
2021	$332,614	$360,629	$162,071	$-28,015
2020	$274,977	$215,212	$203,785	$59,765
2019	$331,848	$325,900	$129,020	$5,948
2018	$320,271	$302,707	$123,979	$17,564

MISSION RESOURCE INTERNATIONAL INC