MISSION FIREFLY LLC (EIN 270386718) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2009

Legal Domicile

Phone

2565034071

Tax Period

2024-01-01 to 2024-12-31

MISSION FIREFLY INC, founded in 2009, is a small nonprofit that reported $629K in total revenue in fiscal year 2018. Expenses of $548K left a modest 13% surplus.

Mission

TO RAISE FUNDS EXCLUSIVELY FOR CHARITABLE, RELIGIOUS, SCIENTIFIC, LITERARY OR EDUCATIONAL PURPOSES, INCLUDING BUT NO LIMITED TO PARTNERING WITH OR ADOPTING UNDERPRIVILEGED VILLAGES AROUND THE WORLD TO CLOTHE, SHELTER, FEED, EDUCATE AND CONDUCT OTHER SUCH ACTIVITIES

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $71,157

Program Service Revenue $0

Investment Income $235,526

Other Revenue $0

TOTAL REVENUE $306,683

Expense Breakdown

Grants Paid $274,569

Salaries & Benefits $76,183

Fundraising Expenses $0

Program Expenses $671,895

Other Expenses $422,946

TOTAL EXPENSES $773,698

Year-over-Year Comparison

	2024	2023	Change
Revenue	$306,683	$406,519	-0.2%
Expenses	$773,698	$515,542	+0.5%
Net Income	$-467,015	$-109,023	+3.3%

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

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

$70,769

Total Directors

$70,769

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ZACH BEAMAN	DIRECTOR OF OPERATIONS	40.00	Officer Director	$70,769	$0	$70,769
LAURA LEE TAYLOR BRANUM	BOARDMEMBER	0.00	Director	$0	$0	$0
KERRY NORMAN	BOARD MEMBER	0.00	Director	$0	$0	$0
TOMMY BOLAN	BOARD MEMBER	0.00	Director	$0	$0	$0
BILLY TAYLOR	CHAIRMAN	0.00	Officer Director	$0	$0	$0
STACIA JONES	TREASURER	0.00	Officer 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
2024	$306,683	$773,698	No data	$-467,015
2023	$406,519	$515,542	$662,422	$-109,023
2022	$808,802	$771,011	$479,814	$37,791
2021	$658,450	$687,379	$441,933	$-28,929
2020	$640,148	$555,865	$470,826	$84,283
2019	$706,047	$581,173	$385,502	$124,874
2018	$628,855	$547,540	$260,631	$81,315

MISSION FIREFLY LLC