MEXICO MISSION MINISTRIES INC (EIN 263566373) - 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

2008

Legal Domicile

Principal Officer

TIMOTHY FLEMING

Phone

9566003529

Tax Period

2024-01-01 to 2024-12-31

MEXICO MISSION MINISTRIES INC, founded in 2008, is a small nonprofit in the Religion sector that reported $403K in total revenue in fiscal year 2024. Revenue decreased 13% compared to the prior year. Net assets of $952K represent 28 months of operating reserves.

Mission

THE MINISTRY OPERATES A BIBLE INSTITUTE PROGRAM, CHILDRENS HOME, AND MULTIPLE CHURCHES IN POOR MEXICAN COMMUNITIES.

🔒

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 $399,908

Program Service Revenue $0

Investment Income $15

Other Revenue $2,981

TOTAL REVENUE $402,904

Expense Breakdown

Grants Paid $0

Salaries & Benefits $66,285

Fundraising Expenses $0

Program Expenses $439,811

Other Expenses $375,002

TOTAL EXPENSES $441,287

Year-over-Year Comparison

	2024	2023	Change
Revenue	$402,904	$465,625	-0.1%
Expenses	$441,287	$495,271	-0.1%
Net Income	$-38,383	$-29,646	+0.3%

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

100

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

$66,285

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TIMOTHY FLEMING	SECRETARY	40.00	Officer	$33,885	$0	$33,885
JEREMY FLEMING	PRESIDENT	40.00	Officer	$32,400	$0	$32,400
MARTY COMER	VICE-PRESIDE	1.00	Officer	$0	$0	$0
THOMAS CRAFT	TREASURER	1.00	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	$402,904	$441,287	$954,361	$-38,383
2023	$465,625	$495,271	$995,574	$-29,646
2022	$774,068	$647,926	$1,019,990	$126,142
2021	$709,435	$468,333	$893,848	$241,102
2020	$545,808	$425,506	$652,746	$120,302
2019	$377,650	$365,763	$532,444	$11,887
2018	$276,836	$323,738	$520,557	$-46,902

MEXICO MISSION MINISTRIES INC