MISSIONS RESOURCE INTERNATIONAL INC (EIN 200771830) - 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

2004

Legal Domicile

Principal Officer

JAMES G HILLARD

Phone

9568748321

Tax Period

2019-01-01 to 2019-12-31

MISSIONS RESOURCE INTERNATIONAL INC, founded in 2004, is a micro nonprofit in the Religion sector that reported $97K in total revenue in fiscal year 2019. Revenue surged 24% from the prior year, signaling strong growth momentum. Expenses of $84K left a modest 14% surplus.

Mission

DRILLING WATER WELLS

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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 (2019)

Revenue Breakdown

Contributions & Grants $97,265

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $97,265

Expense Breakdown

Grants Paid $0

Salaries & Benefits $29,711

Fundraising Expenses $0

Program Expenses $83,563

Other Expenses $53,852

TOTAL EXPENSES $83,563

Year-over-Year Comparison

	2019	2018	Change
Revenue	$97,265	$78,605	+0.2%
Expenses	$83,563	$76,926	+0.1%
Net Income	$13,702	$1,679	+7.2%

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

N/A

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

$27,600

Total Directors

$27,600

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAMES HILLARD	PRESIDENT	40.00	Officer Director	$27,600	$0	$27,600
JESSICA HILLARD	SECRETARY	40.00	Officer Director	$0	$0	$0
MARK HALLIBURTON	DIRECTOR	0.00	Officer Director	$0	$0	$0
MIKE KING	DIRECTOR	0.00	Officer Director	$0	$0	$0
DEBBIE SLAUGHTER	DIRECTOR	0.00	Officer 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
2019	$97,265	$83,563	$61,608	$13,702
2018	$78,605	$76,926	$48,940	$1,679

MISSIONS RESOURCE INTERNATIONAL INC