GLOBAL MISSION

EIN: 204897897 501(c)(3) Religion

MISSION VIEJO, CA

Total Revenue
$2,018,791
Total Expenses
$1,582,617
Total Assets
$1,513,983
Net Assets
$1,512,182
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2006
Legal Domicile
CA
Principal Officer
DAVID J BRODSKY
Phone
9493330500
Tax Period
2023-01-01 to 2023-12-31

GLOBAL MISSION, founded in 2006, is a community nonprofit in the Religion sector that reported $2.0M in total revenue in fiscal year 2023. Revenue surged 47% from the prior year, signaling strong growth momentum. The organization ran a surplus of $436K, a strong 22% operating margin.

Mission

TO BRING THE GOSPEL OF JESUS CHRIST TO THOSE WHO HAVE NEVER HEARD IT AND TAKE CARE OF ORPHANS

Program Service Accomplishments

Program 1
Expenses: $618,471

CHRISTIAN PROGRAMS: ENVISION TO COMMUNICATE A VISION TO THE CHURCH THAT MOBILIZES FOLLOWERS OF JESUS CHRIST TO BRING THE GOSPEL TO THOSE WHO HAVE NEVER HEARD. THIS IS AN ONGOING PROCESS AT ALL OUR...

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CHRISTIAN PROGRAMS: ENVISION TO COMMUNICATE A VISION TO THE CHURCH THAT MOBILIZES FOLLOWERS OF JESUS CHRIST TO BRING THE GOSPEL TO THOSE WHO HAVE NEVER HEARD. THIS IS AN ONGOING PROCESS AT ALL OUR PARTNER CHURCHES AND MINISTRIES AND THOSE SEEKING TO JOIN WITH US AS PARTNERS. IN 2022 THIS MESSAGE IMPACTED 500,000 - 1,000,000 PEOPLE.

Program 2
Expenses: $585,338

CHRISTIAN PROGRAMS: EQUIP TO TRAIN AND PREPARE FOLLOWERS OF JESUS CHRIST, MOTIVATED BY A VISION OF A LOST WORLD TO BRING THE GOSPEL TO THOSE WHO HAVE NEVER HEARD. THIS IS AN ONGOING PROCESS AT ALL OF...

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CHRISTIAN PROGRAMS: EQUIP TO TRAIN AND PREPARE FOLLOWERS OF JESUS CHRIST, MOTIVATED BY A VISION OF A LOST WORLD TO BRING THE GOSPEL TO THOSE WHO HAVE NEVER HEARD. THIS IS AN ONGOING PROCESS AT ALL OF OUR PARTNER CHURCHES. IN 2022 THIS TRAINING IMPACTED BETWEEN 500- 1000 PEOPLE.

Program 3
Expenses: $357,396

CHRISTIAN PROGRAMS: TO PROVIDE OPPORTUNITIES FOR FOLLOWERS OF JESUS CHRIST, MOTIVATED AND EQUIPPED TO COMMUNICATE THE GOSPEL TO THOSE WHO HAVE NEVER HEARD AND MOBILZE THEM TO HELP FULFILL THE GREAT...

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CHRISTIAN PROGRAMS: TO PROVIDE OPPORTUNITIES FOR FOLLOWERS OF JESUS CHRIST, MOTIVATED AND EQUIPPED TO COMMUNICATE THE GOSPEL TO THOSE WHO HAVE NEVER HEARD AND MOBILZE THEM TO HELP FULFILL THE GREAT COMMISSION. IN 2022 APPROXIMATELY 1325 PEOPLE WERE INVOLVED WITH THIS MISSION.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $2,016,116
Program Service Revenue $0
Investment Income $2,675
Other Revenue $0
TOTAL REVENUE $2,018,791

Expense Breakdown

Grants Paid $207,832
Salaries & Benefits $805,261
Fundraising Expenses $1,662
Program Expenses $1,561,205
Other Expenses $569,524
TOTAL EXPENSES $1,582,617

Year-over-Year Comparison

2023 2022 Change
Revenue $2,018,791 $1,370,458 +0.5%
Expenses $1,582,617 $1,271,799 +0.2%
Net Income $436,174 $98,659 +3.4%
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

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Liquidity & Cash Position

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Governance

Voting Members
3
Independent Members
3
Employees
12
Volunteers
195

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
3
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DAVID J BRODSKY President & CEO 75.00
Officer
$0 $0 $0
DONALD R KENNEDY III Vice President 0.00
Officer
$0 $0 $0
JP JONES Secretary 0.00
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
2024 No data No data No data No data
2023 $2,018,791 $1,582,617 $1,513,983 $436,174
2022 $1,370,458 $1,271,799 $1,077,913 $98,659
2021 $1,851,697 $1,246,327 $977,349 $605,370
2020 $976,072 $823,502 $371,979 $152,570
2019 $1,002,153 $1,025,030 $219,409 $-22,877
2018 $1,065,724 $1,039,184 $251,633 $26,540
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