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 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 San Andres Semetabaj and beyond.

Program Service Accomplishments

Program 1
Expenses: $31,059 Revenue: $0

Mission Guatemala coordinates the Nios Chispudos nutritional programs in 6 rural communities for children ages 6 months to 6 years of age. Chronic childhood malnutrition is a national crisis in...

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Mission Guatemala coordinates the Nios Chispudos nutritional programs in 6 rural communities for children ages 6 months to 6 years of age. Chronic childhood malnutrition is a national crisis in Guatemala with close to half of young children lacking access both to sufficient daily food as well as a balanced and nutritious diet. This deficiency can contribute to stunting and other developmental growth issues which impact a child throughout their entire life. During 2025 the Nios Chispudos program served 129 children providing them with a daily nutritional supplement vital vitamins and minerals and direct medical intervention along with educational workshops for parents regarding proper diet healthy lifestyle habits and recommended dental hygiene practices including regular fluoride applications.

Program 2
Expenses: $168,389 Revenue: $37,632

Mission Guatemala operates a medical clinic providing respectful and quality care 5 days per week to members of the rural and underserved communities in western Guatemala. The services offered...

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Mission Guatemala operates a medical clinic providing respectful and quality care 5 days per week to members of the rural and underserved communities in western Guatemala. The services offered include medical consultation and treatment ultrasound imaging and EKG testing as well as laboratory services. The clinic also provides access to medications for patients as prescribed by the clinic doctor. The medical staff coordinates a diabetes education and treatment program as well as a program providing prenatal care and education for expectant mothers. In 2025 the clinic served approximately 3,600 patients and performed over 5,300 lab tests. While patients are asked to provide a minimal contribution to cover a small portion of the actual cost of care no patient is denied care due to lack of resources.

Program 3
Expenses: $135,926 Revenue: $0

Believing that education equals empowerment Mission Guatemala supports the advancement of education within the rural communities of western Guatemala. Given the reduced access to public education...

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Believing that education equals empowerment Mission Guatemala supports the advancement of education within the rural communities of western Guatemala. Given the reduced access to public education beyond the primary school level the Becas con Misin scholarship program empowers students to continue their studies beyond the sixth grade by providing middle and high school scholarships that cover tuition and materials. In addition Mission Guatemalas Kematzib Technology Learning Center which is registered and authorized by the Guatemalan Ministry of Education provides basic computer literacy classes that are required as part of the mandatory middle school curriculum. During 2025 Mission Guatemala provided scholarship support for 88 students and trained 127 students in computer and internet literacy. In addition the organization continued the construction of a kitchen for one of the local schools.

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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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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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