Mission Guatemala Inc

EIN: 264500667 501(c)(3) Human Services

Indianapolis, IN

Total Revenue
$709,760
Total Expenses
$595,868
Total Assets
$1,582,750
Net Assets
$1,582,750
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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
2009
Legal Domicile
IN
Principal Officer
Jason Morris - Board President
Phone
8005638103
Tax Period
2025-01-01 to 2025-12-31

Mission Guatemala Inc, founded in 2009, is a small nonprofit in the Human Services sector that reported $710K in total revenue in fiscal year 2025. Revenue decreased 11% compared to the prior year. The organization ran a surplus of $114K, a strong 16% operating margin.

Mission

Living out our love for God and for our neighbor Mission Guatemala exists to provide respectful and equitable access to healthcare nutrition education and community development initiatives in the San Andres Semetabaj of Guatemala and beyond.

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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 (2025)

Revenue Breakdown

Contributions & Grants $654,884
Program Service Revenue $37,632
Investment Income $17,244
Other Revenue $0
TOTAL REVENUE $709,760

Expense Breakdown

Grants Paid $0
Salaries & Benefits $224,254
Fundraising Expenses $31,110
Program Expenses $477,060
Other Expenses $371,614
TOTAL EXPENSES $595,868

Year-over-Year Comparison

2025 2024 Change
Revenue $709,760 $799,582 -0.1%
Expenses $595,868 $599,442 0.0%
Net Income $113,892 $200,140 -0.4%
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
9
Independent Members
8
Employees
5
Volunteers
254

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
4
$0
Total Directors
6
$49,468
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
David Burns Executive Director 40.00
Director Highest
$49,468 $0 $49,468
Jason Morris Board President 2.00
Officer
$0 $0 $0
Matt Landrey Board Vice President 1.00
Officer
$0 $0 $0
Luke Maurer Board Secretary 1.00
Officer
$0 $0 $0
Robert Sekijima Board Treasurer 3.00
Officer
$0 $0 $0
Aaron Carlisle Board Member 1.00
Director
$0 $0 $0
Lucinda Lautz Board Member 1.00
Director
$0 $0 $0
Thomas Greene Board Member 1.00
Director
$0 $0 $0
Tricia Howell Board Member 1.00
Director
$0 $0 $0
Steve Garland Volunteer Business Director 5.00
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 $709,760 $595,868 $1,582,750 $113,892
2024 $799,582 $599,442 $1,473,442 $200,140
2023 $528,926 $568,877 $1,527,477 $-39,951
2022 $484,591 $548,360 $1,615,822 $-63,769
2021 $471,109 $447,135 $1,726,171 $23,974
2020 $788,689 $489,888 $1,860,866 $298,801
2019 $998,939 $584,394 $1,992,702 $414,545
2018 $820,505 $797,422 $1,199,061 $23,083
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