MISSIONS NETWORK INTERNATIONAL (EIN 260109754) - 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

WILLIAM ROOSMA

Phone

3603059930

Tax Period

2023-01-01 to 2023-12-31

MISSIONS NETWORK INTERNATIONAL, founded in 2004, is a small nonprofit in the Religion sector that reported $405K in total revenue in fiscal year 2023. Revenue decreased 12% compared to the prior year.

Mission

THE ORGANIZATION FACILITATES MISSION GROUPS FOR HUMANITARIAN WORK IN MEXICO AND OTHER COUNTRIES, AS WELL AS SOLICITS FUNDS FOR SAID WORK. THEY ALSO PROVIDE ASSISTANCE FOR ROOM AND BOARD, A LEARNING CENTER, AND GENERAL WELFARE FOR ORPHANED CHILDREN IN BAJA, MEXICO.

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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 $404,148

Program Service Revenue $0

Investment Income $790

Other Revenue $0

TOTAL REVENUE $404,938

Expense Breakdown

Grants Paid $346,084

Salaries & Benefits $57,953

Fundraising Expenses $5,765

Program Expenses $397,417

Other Expenses $6,675

TOTAL EXPENSES $410,712

Year-over-Year Comparison

	2023	2022	Change
Revenue	$404,938	$462,439	-0.1%
Expenses	$410,712	$185,991	+1.2%
Net Income	$-5,774	$276,448	-1.0%

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

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

$57,647

Total Directors

$57,647

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DARRELL GRAHAM	PRESIDENT	1.00	Officer Director	$33,500	$0	$33,500
PHIL DYKSTRA	DIRECTOR	0.00	Director	$0	$0	$0
DONN SHELTON	DIRECTOR	0.00	Director	$0	$0	$0
RUTH PENNER	DIRECTOR	0.00	Director	$0	$0	$0
TIFFANY PENHALLURICK	DIRECTOR	0.00	Director	$0	$0	$0
NOREEN DANEK	SECRETARY	0.00	Officer Director	$0	$0	$0
MAUREEN GRAHAM	TREASURER	0.00	Officer Director	$0	$0	$0
WILLIAM ROOSMA	EXECUTIVE DIRECTOR	1.00	Officer Director	$24,147	$0	$24,147
JENNIFER ROOSMA	DIRECTOR	0.00	Director	$0	$0	$0
ELISIO LAZARDO	DIRECTOR	0.00	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	$404,938	$410,712	$340,276	$-5,774
2022	$462,439	$218,474	$1,467,116	$243,965
2021	$293,361	$193,868	$1,222,851	$99,493
2020	$243,667	$188,016	$1,123,509	$55,651
2019	$355,337	$250,304	$1,068,313	$105,033
2018	$351,572	$249,271	$963,280	$102,301

MISSIONS NETWORK INTERNATIONAL