MISSION IMPACT INC (EIN 201371968) - 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

JEFF SPRECHER

Phone

8003925020

Tax Period

2023-01-01 to 2023-12-31

MISSION IMPACT INC, founded in 2004, is a community nonprofit in the Religion sector that reported $1.3M in total revenue in fiscal year 2023.

Mission

MISSION IMPACT, INC. IS AN EVANGELICAL MISSION AGENCY WORKING IN RURAL COMMUNITIES AND VILLAGES IN GUATEMALA, CENTRAL AMERICA, SHARING THE GOSPEL OF JESUS CHRIST.

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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 (2023)

Revenue Breakdown

Contributions & Grants $1,270,871

Program Service Revenue $0

Investment Income $9

Other Revenue $8,956

TOTAL REVENUE $1,279,836

Expense Breakdown

Grants Paid $1,176,988

Salaries & Benefits $0

Fundraising Expenses $12,179

Program Expenses $1,265,540

Other Expenses $157,243

TOTAL EXPENSES $1,334,231

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,279,836	$1,329,909	0.0%
Expenses	$1,334,231	$1,355,364	0.0%
Net Income	$-54,395	$-25,455	+1.1%

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

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

$77,951

Total Directors

$77,951

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEFFREY SPRECHER	PRESIDENT	40.00	Officer Director	$77,951	$0	$77,951
CRAIG SCHUERMANN	DIRECTOR	2.00	Director	$0	$0	$0
MARTIN KLAUBER	TREASURER	2.00	Officer Director	$0	$0	$0
CINDI BANSE	SECRETARY	10.00	Officer Director	$0	$0	$0
WALFRE ESTRADA	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
PERRY BANSE	DIRECTOR	2.00	Director	$0	$0	$0
CYNTHIA BLACKMAN	DIRECTOR	2.00	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	No data	No data	No data	No data
2023	$1,279,836	$1,334,231	$95,825	$-54,395
2022	$1,329,909	$1,355,364	$124,474	$-25,455
2021	$1,170,178	$1,157,835	$179,086	$12,343
2020	$1,041,229	$989,401	$169,085	$51,828
2019	$1,504,371	$1,540,553	$134,741	$-36,182
2018	$1,144,196	$1,190,879	$115,660	$-46,683

MISSION IMPACT INC