CATHOLIC MISSION TRIPS INC

🔒

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

2011

Legal Domicile

Principal Officer

MARY MICHELLE PEREZ

Phone

4692233034

Tax Period

2024-01-01 to 2024-12-31

CATHOLIC MISSION TRIPS INC, founded in 2011, is a small nonprofit in the Religion sector that reported $412K in total revenue in fiscal year 2024. Expenses of $358K left a modest 13% surplus.

Mission

ORGANIZES 1 WEEK MISSION TRIPS (DOMESTIC & INTERNATIONAL)FOR UP TO 150 PEOPLE. FACILITATES LOCATION, HOUSING, MEALS, TRANSPORTATION, STAFFING, AND SPIRITUAL PROGRAMS.

Program Service Accomplishments

Program 1

Expenses: $321,810 Revenue: $293,618

CATHOLIC MISSION TRIPS ORGANIZES, PLANS, FACILITATES, AND IMPLEMENTS MISSION TRIPS BOTH INTERNATIONALLY AND DOMESTICALLY FOR VOLUNTEER GROUPS OF 10 OR MORE. OUR MISSION TRIPS INVOLVE BUILDING...

CATHOLIC MISSION TRIPS ORGANIZES, PLANS, FACILITATES, AND IMPLEMENTS MISSION TRIPS BOTH INTERNATIONALLY AND DOMESTICALLY FOR VOLUNTEER GROUPS OF 10 OR MORE. OUR MISSION TRIPS INVOLVE BUILDING PROJECTS/WORK PROJECTS GEARED TOWARD SERVING THE POOR AND SUFFERING IN COMMUNITIES AROUND THE WORLD. WE ALSO PARTNER WITH OTHER NON PROFIT COMPANIES TO LOCATE AND CHOOSE PROJECTS THAT WILL BENEFIT THOSE MOST IN NEED IN DIFFERENT COMMUNITIES. MOST PROJECTS ARE HOME RENOVATION PROJECTS OR DISASTER RECOVERY PROJECTS. OUR TRIP CAN INCLUDE UP TO 150 VOLUNTEERS PER WEEK AND WE HAVE CURRENTLY WORKED IN SEVERAL LOCATIONS INCLUDING MOORE OKLAHOMA, NEW ORLEANS LA, SAN JUAN TX, ZUNI NEW MEXICO, HARLAN KENTUCKY, JOPLIN MO, HOUSTON TX, DADE CITY FL, BLACK MOUNTAIN NC, ALTADENA CA, ST MICHAELS AZ, COSTA RICA, HAITI, DOMINICAN REPUBLIC, HONDURAS, BELIZE, BOLIVIA, PUERTO RICO, CAMEROON, AND INDIA.

🔒

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 $117,924

Program Service Revenue $293,618

Investment Income $0

Other Revenue $0

TOTAL REVENUE $411,542

Expense Breakdown

Grants Paid $0

Salaries & Benefits $30,177

Fundraising Expenses $0

Program Expenses $321,810

Other Expenses $327,556

TOTAL EXPENSES $357,733

Year-over-Year Comparison

	2024	2023	Change
Revenue	$411,542	N/A	N/A
Expenses	$357,733	N/A	N/A
Net Income	$53,809	N/A	N/A

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

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

$20,959

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARY MICHELLE PEREZ	EXECUTIVE DIRECTOR	40.00	Officer	$20,959	$0	$20,959

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	$411,542	$357,733	$73,372	$53,809
2023	$346,813	$378,848	$22,703	$-32,035
2022	$356,436	$337,819	$57,876	$18,617
2021	$112,547	$93,400	$29,389	$19,147
2020	$48,136	$71,074	$10,242	$-22,938
2019	$187,811	$178,253	$33,180	$9,558
2018	$218,684	$209,987	$23,622	$8,697