Mission Compassion Inc (EIN 270320137) - 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

Phone

4078346293

Tax Period

2025-01-01 to 2025-12-31

Mission Compassion Inc, founded in 2009, is a small nonprofit in the Human Services sector that reported $433K in total revenue in fiscal year 2025. Revenue surged 23% from the prior year, signaling strong growth momentum. Expenses of $510K exceeded revenue, resulting in a 18% operating deficit.

Mission

Mission Compassion Inc serve central Florida with food, education, community resources and low income housing development.

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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 $433,166

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $433,166

Expense Breakdown

Grants Paid $0

Salaries & Benefits $112,700

Fundraising Expenses $0

Program Expenses $509,714

Other Expenses $397,014

TOTAL EXPENSES $509,714

Year-over-Year Comparison

	2025	2024	Change
Revenue	$433,166	$352,808	+0.2%
Expenses	$509,714	$292,090	+0.7%
Net Income	$-76,548	$60,718	-2.3%

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

N/A

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
Ignacio Gonzalez	President	30.00	Officer	$0	$0	$0
Miriam Romero	Vice President	30.00	Officer	$0	$0	$0
Stephanie Gonzalez	Board memeberteacher	20.00	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
2025	$433,166	$509,714	$-14,830	$-76,548
2024	$352,808	$292,090	$488,777	$60,718
2023	$351,524	$166,605	$428,059	$184,919
2022	$264,917	$137,058	$243,140	$127,859
2021	$211,873	$96,592	$115,281	$115,281
2020	$177,709	$95,348	$109,698	$82,361
2018	$108,333	$134,747	$77,780	$-26,414

Mission Compassion Inc