MISSION PROJECTS FELLOWSHIP INC (EIN 236430639) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1967

Legal Domicile

Principal Officer

SAMUEL HARDMAN

Phone

2157231383

Tax Period

2024-01-01 to 2024-12-31

MISSION PROJECTS FELLOWSHIP INC, founded in 1967, is a small nonprofit that reported $102K in total revenue in fiscal year 2024. Revenue decreased 9% compared to the prior year.

Mission

FUNDING OF EQUIPMENT FOR MISSIONARIES.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $82,497

Program Service Revenue $0

Investment Income $2,278

Other Revenue $17,450

TOTAL REVENUE $102,225

Expense Breakdown

Grants Paid $99,445

Salaries & Benefits $0

Fundraising Expenses $7,294

Program Expenses $99,445

Other Expenses $10,214

TOTAL EXPENSES $109,659

Year-over-Year Comparison

	2024	2023	Change
Revenue	$102,225	$111,792	-0.1%
Expenses	$109,659	$145,308	-0.2%
Net Income	$-7,434	$-33,516	-0.8%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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
CHRIS CAPITOLO	MEMBER	2.00	Director	$0	$0	$0
ABBY CAPITOLO	MEMBER	2.00	Director	$0	$0	$0
GEORGE CHANTELAU	MEMBER	2.00	Director	$0	$0	$0
RICK VASSO	MEMBER	2.00	Director	$0	$0	$0
DR F DAVID CLIFFORD	MEMBER	2.00	Director	$0	$0	$0
ROBERT DALLAS	MEMBER	2.00	Director	$0	$0	$0
RICK HENDRICKS	MEMBER	2.00	Director	$0	$0	$0
BROCK HEWITT	MEMBER	2.00	Director	$0	$0	$0
SAMUEL HARDMAN	PRESIDENT	10.00	Officer	$0	$0	$0
ANITA SOUDER	SECRETARY/TREASURER	5.00	Officer	$0	$0	$0
BARRY HEWITT	VICE PRESIDENT	2.00	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	$102,225	$109,659	$59,782	$-7,434
2023	$111,792	$145,308	$67,215	$-33,516
2022	$136,785	$147,851	$100,731	$-11,066
2021	$98,786	$153,043	$111,797	$-54,257
2020	$143,351	$185,504	$166,054	$-42,153
2019	$85,568	$124,389	$210,538	$-38,821
2018	$157,268	$135,257	$246,493	$22,011

MISSION PROJECTS FELLOWSHIP INC