MISSION SERVANTS MINISTRIES INC

EIN: 264016623 501(c)(3) Philanthropy & Grantmaking

CHARLOTTE, NC

Total Revenue
$219,685
Total Expenses
$235,468
Total Assets
$33,853
Net Assets
$33,853
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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
2010
Legal Domicile
NC
Principal Officer
ROBERT D HILLEBRAND
Phone
7045609024
Tax Period
2023-01-01 to 2023-12-31

MISSION SERVANTS MINISTRIES INC, founded in 2010, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $220K in total revenue in fiscal year 2023.

Mission

RAISING FUNDS TO SUPPORT LORD'S SERVANTS HOME IN KENYA AND CHILD REDEEMED HOME IN UGANDA.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $219,685
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $219,685

Expense Breakdown

Grants Paid $215,612
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $215,612
Other Expenses $19,856
TOTAL EXPENSES $235,468

Year-over-Year Comparison

2023 2022 Change
Revenue $219,685 $214,700 +0.0%
Expenses $235,468 $189,527 +0.2%
Net Income $-15,783 $25,173 -1.6%
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

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Governance

Voting Members
3
Independent Members
3
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
3
$0
Total Directors
1
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ROBERT D HILLEBRAND DIRECTOR, PRESIDENT 15.00
Officer Director
$0 $0 $0
KATHY C HILLEBRAND SECRETARY 10.00
Officer
$0 $0 $0
GREG PERKINS BOARD MEMBER 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 No data No data No data No data
2023 $219,685 $235,468 $33,853 $-15,783
2022 $214,700 $189,527 $49,636 $25,173
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