MISSION USA INC (EIN 270313410) - 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

FRED MUFFET

Phone

3306971089

Tax Period

2023-01-01 to 2023-12-31

MISSION USA INC, founded in 2009, is a micro nonprofit that reported $13K in total revenue in fiscal year 2023. Revenue fell 44% from the prior year — a significant decline worth monitoring. Expenses of $50K exceeded revenue, resulting in a 276% operating deficit.

Mission

TO COMFORT, LOVE AND ENCOURAGE PEOPLE AND HELP THEM IN THEIR TIME OF NEED 1 THESSALONIANS 5:12 THEREFORE ENCOURAGE ONE ANOTHER AND BUILD ONE ANOTHER UP, JUST AS YOU ARE DOING

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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 $0

Program Service Revenue $13,428

Investment Income $0

Other Revenue $0

TOTAL REVENUE $13,428

Expense Breakdown

Grants Paid $0

Salaries & Benefits $38,370

Fundraising Expenses $817

Program Expenses $31,210

Other Expenses $12,071

TOTAL EXPENSES $50,441

Year-over-Year Comparison

	2023	2022	Change
Revenue	$13,428	$24,029	-0.4%
Expenses	$50,441	$75,843	-0.3%
Net Income	$-37,013	$-51,814	-0.3%

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

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
BILL ARRANT	MEMBER	N/A	Director	$0	$0	$0
JIM BRIGHT	MEMBER	N/A	Director	$0	$0	$0
TODD MCKENNEY	CHAIRMAN	N/A	Director	$0	$0	$0
FRED MUFFET	PRESIDENT	N/A	Officer Director	$0	$0	$0
SANDY MUFFET	SECRETARY/TR	N/A	Officer Director	$0	$0	$0
DON PARHAM	MEMBER	N/A	Director	$0	$0	$0
CLINT ROBBINS	MEMBER	N/A	Director	$0	$0	$0
TIM STILES	MEMBER	N/A	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
2023	$13,428	$50,441	No data	$-37,013
2021	$49,689	$89,534	$88,827	$-39,845
2020	$37,630	$83,271	$128,672	$-45,641
2019	$63,558	$87,791	$174,313	$-24,233
2018	$128,835	$161,963	$198,546	$-33,128

MISSION USA INC