CATHOLIC MISSION TRIPS INC

EIN: 263246915 501(c)(3) Religion

Muenster, TX

Total Revenue
$411,542
Total Expenses
$357,733
Total Assets
$73,372
Net Assets
$69,780
🔒

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

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
2011
Legal Domicile
TX
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.

🔒

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%)

Sign In — Free (10 views/day)

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

Sign In

Governance

Voting Members
3
Independent Members
2
Employees
2
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
1
$20,959
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
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
Explore More Nonprofits
→Top 100 Nonprofits in Texas →Largest U.S. Nonprofits →Best Rated Nonprofits →Most Efficient Nonprofits

Compare CATHOLIC MISSION TRIPS INC with other nonprofits in Texas and across the country.

We Value Your Privacy
We use cookies and similar technologies to analyze site traffic and improve your experience. By clicking "Accept All", you consent to our use of cookies for analytics and measurement.