Missio Theological Seminary (EIN 231937954) - 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

1974

Legal Domicile

Principal Officer

Dr Clarence Wright

Phone

2153685000

Tax Period

2024-07-01 to 2025-06-30

Missio Theological Seminary, founded in 1974, is a small nonprofit in the Religion sector that reported $419K in total revenue in fiscal year 2024. Revenue fell 30% from the prior year — a significant decline worth monitoring. Expenses of $870K exceeded revenue, resulting in a 108% operating deficit.

Mission

TO INCARNATE AND COMMUNICATE THE STORY OF JESUS WITH HUMILITY AND AUTHENTICITY, FIDELITY TO SCRIPTURE, APPRECIATION OF THE CHRISTIAN TRADITION, AND SENSITIVITY TO THE NEEDS AND ASPIRATIONS OF POSTMODERN CULTURE.

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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 $151,316

Program Service Revenue $94,864

Investment Income $172,491

Other Revenue $0

TOTAL REVENUE $418,671

Expense Breakdown

Grants Paid $32,919

Salaries & Benefits $312,017

Fundraising Expenses $21,164

Program Expenses $582,882

Other Expenses $525,508

TOTAL EXPENSES $870,444

Year-over-Year Comparison

	2024	2023	Change
Revenue	$418,671	$600,572	-0.3%
Expenses	$870,444	$1,267,849	-0.3%
Net Income	$-451,773	$-667,277	-0.3%

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

$41,000

Total Directors

$41,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Dr Clarence E Wright	President	2.00	Officer Director	$41,000	$0	$41,000
Dr James Arcieri	Secretary	2.00	Officer Director	$0	$0	$0
Dr karen L Sawyer	Vice Chair	2.00	Officer Director	$0	$0	$0
Dr Susan M Post	Chair	2.00	Officer Director	$0	$0	$0
Gregory J Tavalsky	Trustee	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
2025	$418,671	$870,444	$3,851,969	$-451,773
2024	$600,572	$1,267,849	$4,483,612	$-667,277
2023	$2,541,225	$3,345,451	$5,785,931	$-804,226
2022	$3,750,016	$3,386,485	$5,490,789	$363,531
2021	$3,016,503	$3,269,109	$5,585,054	$-252,606
2020	$3,021,798	$3,049,857	$5,252,723	$-28,059
2019	$4,321,167	$3,556,496	$5,454,549	$764,671

Missio Theological Seminary