MISSION RELIEF SERVICES

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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

2001

Legal Domicile

Principal Officer

JAMES P HARRISON III

Phone

6103842663

Tax Period

2022-01-01 to 2022-12-31

MISSION RELIEF SERVICES, founded in 2001, is a micro nonprofit in the Religion sector that reported $23K in total revenue in fiscal year 2022. Revenue fell 56% from the prior year — a significant decline worth monitoring.

Mission

MISSION RELIEF IS A PRIVATE, NON-PROFIT HUMANITARIAN AID ORGANIZATION SPECIALIZING IN REDISTRIBUTON OF MEDICAL AND SURGICAL SUPPLIES TO THIRD WORLD COUNTRIES THROUGHOUT THE WORLD. MISSION RELIEF COLLECTS DONATED SUPPLIES FROM HOSPITALS, NURSING HOMES AND OTHER HEALTHCARE FACILITIES: PROCESSES THESE SUPPLIES: AND SHIPS THEM DIRECTLY TO DESIGNATED AREAS. THROUGH THE RESPONSIBLE STEWARDSHIP OF DONATIONS, MISSION RELIEF HELPS HEALTHCARE FACILITIES GLOBALLY SERVE THOSE MOST IN NEED.

Program Service Accomplishments

Program 1

Expenses: $17,200 Revenue: $10,000

EVERY FOUR TO SIX WEEKS, MISSION RELIEF SHIPS A 40" CONTAINER OF MEDICAL SUPPLIES AND EQUIPMENT TO THE MOST NEEDY HOSPITALS AND REMOTE CLINICS IN THE 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 (2022)

Revenue Breakdown

Contributions & Grants $13,395

Program Service Revenue $10,000

Investment Income $0

Other Revenue $0

TOTAL REVENUE $23,395

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $17,200

Other Expenses $23,515

TOTAL EXPENSES $23,515

Year-over-Year Comparison

	2022	2021	Change
Revenue	$23,395	$53,695	-0.6%
Expenses	$23,515	$54,636	-0.6%
Net Income	$-120	$-941	-0.9%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAMES P HARRISON III	PRESIDENT	5.00	Officer Director	$0	$0	$0
JOHN DISIMONE	SECRETARY	1.00	Director	$0	$0	$0
MEG WALDRON	BOARD MEMBER	1.00	Director	$0	$0	$0
JOE ROGERS	BOARD MEMBER	1.00	Director	$0	$0	$0
MIKE ARAZZANO	TREASURER	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
2022	$23,395	$23,515	$314	$-120
2021	$53,695	$54,636	$434	$-941
2020	$44,479	$49,287	$1,375	$-4,808
2019	$84,115	$102,845	$6,183	$-18,730
2018	$84,778	$102,756	$24,913	$-17,978