MISSIONS FRONTIER INC (EIN 260849719) - 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

2007

Legal Domicile

Principal Officer

MATHEW CAPEHART

Phone

5612812765

Tax Period

2023-01-01 to 2023-12-31

MISSIONS FRONTIER INC, founded in 2007, is a small nonprofit in the Religion sector that reported $476K in total revenue in fiscal year 2023. Revenue surged 88% from the prior year, signaling strong growth momentum. The organization ran a surplus of $96K, a strong 20% operating margin.

Mission

TO PROVIDE SERVICES IN THE FORM OF FOOD, LODGING, AND TRANSPORTATION FOR INDIVIUALS SERVING AS SHORT TERM MISSIONARIES IN GUATEMALA AND SUPPORTING THE LOCAL CHRISTIAN CHURCHES, MISSIONARY HOUSING AND SCHOOLS

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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 $475,540

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $475,540

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $1,378

Program Expenses $365,085

Other Expenses $379,298

TOTAL EXPENSES $379,298

Year-over-Year Comparison

	2023	2022	Change
Revenue	$475,540	$252,755	+0.9%
Expenses	$379,298	$261,097	+0.5%
Net Income	$96,242	$-8,342	-12.5%

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

N/A

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
MATHEW A CAPEHART	PRESIDENT	040.00	Officer Director	$0	$0	$0
LESLIE CAPEHART	DIRECTOR	040.00	Officer Director	$0	$0	$0
REV WALTER B ARNOLD	DIRECTOR	002.00	Director	$0	$0	$0
FRED ROGUSKE	DIRECTOR	002.00	Director	$0	$0	$0
JOSHUA SEVICK	TREASURER	002.00	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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$475,540	$379,298	$1,145,305	$96,242
2022	$252,755	$261,097	$1,063,462	$-8,342
2021	$263,769	$276,514	$1,081,804	$-12,745
2020	$264,253	$269,256	$1,104,546	$-5,003
2019	$330,901	$312,306	$1,119,549	$18,595
2018	$337,379	$338,046	$1,110,953	$-667

MISSIONS FRONTIER INC