MINISTERIO UNA MISION

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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

2010

Legal Domicile

Principal Officer

ABRAHAM BARBERI

Phone

7134447349

Tax Period

2024-04-01 to 2025-03-31

MINISTERIO UNA MISION, founded in 2010, is a small nonprofit in the Religion sector that reported $534K in total revenue in fiscal year 2024. Revenue surged 82% from the prior year, signaling strong growth momentum. The organization ran a surplus of $335K, a strong 63% operating margin.

Mission

SUPPORT TO CHURCHES AND BIBLE INSTITUTIONS IN LOW INCOME AREAS TOWARDS CONSTRUCTION AND REMODELING OF IMMEDIATE NEEDS OUR GOAL IS TO INSPIRE AND INVOLVE YOUNG INDIVIDUALS AT RISK TOPARTICIPATE AS ACTIVE AS POSITIVE MEMBERS IN THE COMMUNITY

Program Service Accomplishments

Program 1

Expenses: $10,320

ASSISTANCE TO REFUGEES: ASSIST TO ALL REFUGEES WITH FOOD, WATER, MEDICINE ASYLUM, CLOTHING, FINANCIAL, AND SCHOOL SUPPORT TO ATTEND THE BASIC NEEDS FOR ALL THE REFUGEES IN THE BORDER US-MEXICO...

ASSISTANCE TO REFUGEES: ASSIST TO ALL REFUGEES WITH FOOD, WATER, MEDICINE ASYLUM, CLOTHING, FINANCIAL, AND SCHOOL SUPPORT TO ATTEND THE BASIC NEEDS FOR ALL THE REFUGEES IN THE BORDER US-MEXICO (MATAMOROS)

Program 2

Expenses: $74,602

SUPPORT TO CHURCHES: IN LOW INCOME AREAS TOWARDS THE BENEFIT OF TEENAGERS AT RISK DUE TO CRIMINAL ACTIVITY IN THE BOARDER OF TEXAS/MEXICO, EL SALVADOR AND IN ECUADOR ADDITIONALLY, THE ORGANIZATION...

SUPPORT TO CHURCHES: IN LOW INCOME AREAS TOWARDS THE BENEFIT OF TEENAGERS AT RISK DUE TO CRIMINAL ACTIVITY IN THE BOARDER OF TEXAS/MEXICO, EL SALVADOR AND IN ECUADOR ADDITIONALLY, THE ORGANIZATION SUPPORTS THE CONSTRUCTION OF CHURCHES IN HIGH RISK LOW ECONOMIC RESOURCES IN AREAS SUCH AS SIERRA NORTE OAXACA MEXICO, AND CUIDAD VICTORIA - MEXICO.

Program 3

Expenses: $34,006

BIBLE INSTITUTE: PROVIDE FREE EDUCATION IN THE GOSPEL AND TRAIN NEW PREACHERS IN AREAS WITH SOCIAL CONFLICTS SUCH AS US/MEXICO BORDER IN MATAMOROS, AS WELL AS EL SALVADOR, AND ECUADOR

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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 (2024)

Revenue Breakdown

Contributions & Grants $533,588

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $533,588

Expense Breakdown

Grants Paid $74,691

Salaries & Benefits $38,993

Fundraising Expenses $0

Program Expenses $118,928

Other Expenses $63,090

TOTAL EXPENSES $198,148

Year-over-Year Comparison

	2024	2023	Change
Revenue	$533,588	$293,099	+0.8%
Expenses	$198,148	$266,156	-0.3%
Net Income	$335,440	$26,943	+11.4%

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

N/A

Independent Members

N/A

Employees

N/A

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

$36,222

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ABRAHAM BARBERI	DIRECTOR	000.00	Officer	$36,222	$0	$36,222
DIANA PATRICIA BARBERI	MEMBER	000.00	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	$533,588	$198,148	$520,062	$335,440
2024	$293,099	$266,156	$561,181	$26,943
2023	$290,343	$280,476	No data	$9,867
2022	$650,158	$333,644	No data	$316,514
2021	$299,939	$207,157	No data	$92,782
2020	$205,960	$177,946	No data	$28,014
2019	$167,256	$181,193	No data	$-13,937