MISSION SERVANTS MINISTRIES INC

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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

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

MISSION SERVANTS MINISTRY IS A NON-PROFIT SUPPORT ORGANIZATION TO PROVIDE TANGIBLE & RELEVANT EVIDENCE OF THE LOVE OF JESUS CHRIST IN A PRACTICAL WAY. WE ARE A VENUE WHERE PEOPLE CAN JOIN US BY HANDS-ON EFFORTS, FINANCIAL SUPPORT, & PRAYER TO MAKE A DIFFERENCE IN THE PHYSICAL SITUATION OF THE LIVES OF ORPHANS, POOR, STRUGGLING, AND DISASTER STRICKEN IN THE UNITED STATES, AFRICA, AND IN THE WORLD. WE WORK PRIMARILY THROUGH AND IN SUPPORT OF EXISTING NON-PROFIT ORGANIZATIONS BUT IN A HANDS ON WAY WITH FULL FINANCIAL ACCOUNTABILITY.WE PROVIDE MEANS TO OBTAIN AND OR IMPROVE EDUCATION, HEALTH, AND GENERAL LIVING CONDITIONS. WE PROVIDE MEANS TO ASSIST RECOVERY EFFORTS DURING DISASTERS. WE PROVIDE INFORMATION AND AWARENESS OF SITUATIONS WHERE HELP IS NEEDED. WE ARE EVANGELICAL PRIMARILY BY THE WITNESS OF OUR SERVICE. WE SUPPORT THE WORK OF EVANGELICALS AND MISSIONARIES BY SERVING THE BASIC PRACTICAL NEEDS OF THOSE GOD BRINGS US TO. GOD CALLS US TO JOIN IN THIS ONGOING MISSION.

Program Service Accomplishments

Program 1

Expenses: $44,189

FUNDS RAISED TO HELP SUPPORT THE LORD'S SERVANTS HOME IN KENYA IN ITS EFFORT TO PROVIDE FOOD, SHELTER, EDUCATION AND LIFE SKILLS TO ORPHANED CHILDREN IN RURAL KENYA.

Program 2

Expenses: $86,650

FUNDS RAISED TO HELP SUPPORT THE CHILD REDEEMED MISSION HOME IN UGANDA IN ITS EFFORT TO PROVIDE FOOD, SHELTER, EDUCATION AND LIFE SKILLS TO ORPHANED CHILDREN IN RURAL UGANDA.

Program 3

Expenses: $84,773

FUNDS RAISED TO HELP SUPPORT PROMISE PRIMARY, TESO AND OTHER PROJECTS IN THE USA.

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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 (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

Governance

Voting Members

Independent Members

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

Total Directors

Key Employees

Highest Compensated

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