MISSIO GLOBAL MINISTRIES INC (EIN 263739247) - 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

2008

Legal Domicile

Phone

3155466331

Tax Period

2025-01-01 to 2025-12-31

MISSIO GLOBAL MINISTRIES INC, founded in 2008, is a small nonprofit in the Religion sector that reported $201K in total revenue in fiscal year 2025. Revenue surged 24% from the prior year, signaling strong growth momentum.

Mission

DEVELOPING AND PROVIDING DISCIPLESHIP AND MINISRTY TRAINING RESOURCES TO CHURCHES IN NUMEROUS NATIONS

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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 (2025)

Revenue Breakdown

Contributions & Grants $199,693

Program Service Revenue $0

Investment Income $1,015

Other Revenue $0

TOTAL REVENUE $200,708

Expense Breakdown

Grants Paid $0

Salaries & Benefits $83,260

Fundraising Expenses $2,747

Program Expenses $179,528

Other Expenses $110,190

TOTAL EXPENSES $209,062

Year-over-Year Comparison

	2025	2024	Change
Revenue	$200,708	$161,834	+0.2%
Expenses	$209,062	$209,285	0.0%
Net Income	$-8,354	$-47,451	-0.8%

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

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

$69,312

Key Employees

$29,560

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
REV SCOTT DALTON	EXECUTIVE DIRECTOR	40.00	Director Highest	$57,252	$12,060	$69,312
SHERRI DALTON	ASSOCIATE DIRECTOR	30.00	Key Emp	$26,008	$3,552	$29,560
DR JOE L SIMMONS	DIRECTOR	0.00	Director	$0	$0	$0
MICHAEL RUBACHA	DIRECTORBOARD CHAIR	0.00	Director	$0	$0	$0
CHRIS RHEAUME	DIRECTORVICE CHAIR	0.00	Director	$0	$0	$0
ANDREW ZAWACKI	DIRECTOR	0.00	Director	$0	$0	$0
YURI PASHCHUK	DIRECTOR	0.00	Director	$0	$0	$0
BRUCE LOTZ	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
2025	$200,708	$209,062	$81,587	$-8,354
2021	$203,096	$163,635	$147,501	$39,461
2019	$114,804	$87,905	$68,785	$26,899
2018	$143,526	$147,218	$41,661	$-3,692

MISSIO GLOBAL MINISTRIES INC