MAZATLAN MISSIONS (EIN 271336884) - 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

2015

Legal Domicile

Principal Officer

JAMES SCHOFIELD

Phone

7196413934

Tax Period

2021-11-01 to 2022-10-31

MAZATLAN MISSIONS, founded in 2015, is a small nonprofit that reported $305K in total revenue in fiscal year 2021. Revenue surged 172% from the prior year, signaling strong growth momentum. Expenses of $292K left a modest 4% surplus.

Mission

THE ENTITY SERVES TO IMPACT LIVES AND COMMUNITIES AS IT SERVES ALONGSIDE GLOBAL PARNTERS ON HOLISTIC PROJECTS THROUGH SHORT-TERM VOLUNTEERS, WHO ARE TRANSFORMED THROUGH UNIQUE SERVICE-LEADERSHIP CULTURAL EXPERIENCES. COORDINATE EFFORTS OF SHORT-TERM SERVICE WITH LONG-TERM LOCAL LEADERS TO ACCOMPLISH PROJECTS THAT IMPACT COMMUNITIES THROUGH IMPROVEMENT OF LIVING STANDARDS, HEALTH, COMMUNITY LIFE, EDUCATION, ECONOMIC OPPORTUNITY AND SPIRITUALITY, INCLUDING RELIEF TO THE POOR, DISTRESSED AND UNDERPRIVILEGED, ADVANCEMENT OF RELIGION & EDUCATION, ELIMINATING PREJUDICE AND DISCRIMINATION, MAINTAINING & IMPROVING PUBLIC INFRASTRUCTURE FOR A HEALTHY COMMUNITY AND COMBATING JUVENILE DELINQUENCY.

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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 (2021)

Revenue Breakdown

Contributions & Grants $304,508

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $304,508

Expense Breakdown

Grants Paid $0

Salaries & Benefits $42,629

Fundraising Expenses $-1

Program Expenses $212,490

Other Expenses $249,138

TOTAL EXPENSES $291,767

Year-over-Year Comparison

	2021	2020	Change
Revenue	$304,508	$111,903	+1.7%
Expenses	$291,767	$100,182	+1.9%
Net Income	$12,741	$11,721	+0.1%

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

225

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

$39,600

Total Directors

$39,600

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HOWARD STEERE	PRESIDENT	0.00	Director	$0	$0	$0
JAMES SCHOFIELD	EXECUTIVE DIRECTOR	40.00	Officer Director	$39,600	$0	$39,600
ROBIN SCHOFIELD	SECRETARY	0.00	Officer Director	$0	$0	$0
MARK FERNANDEZ	DIRECTOR	0.00	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
2022	$304,508	$291,767	$28,723	$12,741
2021	$111,903	$100,182	$42,324	$11,721
2020	$417,639	$341,868	$80,522	$75,771
2019	$362,780	$378,930	$47,390	$-16,150
2018	$413,806	$393,971	$27,875	$19,835

MAZATLAN MISSIONS