MISSION 1014 (EIN 270199185) - 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

2009

Legal Domicile

Principal Officer

JERRY COUNSELMAN

Phone

4049523807

Tax Period

2025-01-01 to 2025-12-31

MISSION 1014, founded in 2009, is a small nonprofit in the Religion sector that reported $303K in total revenue in fiscal year 2025. Revenue grew 9% year-over-year, indicating healthy expansion.

Mission

PUBLIC CHARITY

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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 $303,438

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $303,438

Expense Breakdown

Grants Paid $0

Salaries & Benefits $116,551

Fundraising Expenses $0

Program Expenses $235,929

Other Expenses $182,493

TOTAL EXPENSES $299,044

Year-over-Year Comparison

	2025	2024	Change
Revenue	$303,438	$277,169	+0.1%
Expenses	$299,044	$200,892	+0.5%
Net Income	$4,394	$76,277	-0.9%

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

$116,551

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
EDDIE MAYFIELD	DIRECTOR	7.50	Director	$0	$0	$0
BRAD SHELTON	DIRECTOR	7.50	Director	$0	$0	$0
JERRY COUNSELMAN	PRESIDENT	40.00	Officer	$57,400	$59,151	$116,551
SALLY COUNSELMAN	VICE PRES/SECRETARY	20.00	Officer	$0	$0	$0
MARY DEEMER	DIRECTOR/TREASURER	7.50	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
2025	$303,438	$299,044	$375,891	$4,394
2024	$277,169	$200,892	$371,497	$76,277
2023	$239,536	$189,273	$295,220	$50,263
2022	$271,196	$236,209	$244,957	$34,987
2021	$298,541	$255,405	$209,970	$43,136
2020	$226,772	$170,969	$166,834	$55,803

MISSION 1014