BLUE MISSIONS GROUP INC (EIN 272508903) - 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

2010

Legal Domicile

Principal Officer

DANIEL RODRIGUEZ

Phone

8887022583

Tax Period

2022-10-01 to 2023-09-30

BLUE MISSIONS GROUP INC, founded in 2010, is a community nonprofit in the International Affairs sector that reported $3.1M in total revenue in fiscal year 2022. Revenue surged 156% from the prior year, signaling strong growth momentum.

Mission

BLUE MISSIONS EMPOWERS THE YOUTH TO ADVOCATE FOR A WORLD WHERE THERE IS WATER FOR ALL, FOREVER. THROUGH SERVICE PROJECTS AND SUSTAINABILITY EDUCATION, BLUE CONNECTS FAMILIES IN LATIN AMERICA TO CLEAN, FRESH WATER AND INSPIRES YOUNG PEOPLE TO LEAD THE WAY TO A WATER-SECURE FUTURE.

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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 (2022)

Revenue Breakdown

Contributions & Grants $1,083,872

Program Service Revenue $1,801,620

Investment Income $690

Other Revenue $195,709

TOTAL REVENUE $3,081,891

Expense Breakdown

Grants Paid $992,871

Salaries & Benefits $1,036,336

Fundraising Expenses $207,209

Program Expenses $2,654,802

Other Expenses $1,228,194

TOTAL EXPENSES $3,257,401

Year-over-Year Comparison

	2022	2021	Change
Revenue	$3,081,891	$1,204,364	+1.6%
Expenses	$3,257,401	$1,524,694	+1.1%
Net Income	$-175,510	$-320,330	-0.5%

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

851

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

$237,303

Total Directors

$150,803

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DANIEL RODRIGUEZ	PRESIDENT	40.00	Officer Director	$86,728	$0	$86,728
ALBERTO R PEREZ	VICE PRESIDENT	3.00	Officer Director	$0	$0	$0
NICOLE MARIE GARCIA	TREASURER	3.00	Officer Director	$0	$0	$0
NICOLE MICHELLE DIAZ	SECRETARY	40.00	Officer Director	$64,075	$0	$64,075
NANCY RODRIGUEZ	DIRECTOR	3.00	Director	$0	$0	$0
MICHAEL XAVIER BARROSO	DIRECTOR/OFFICER	3.00	Officer Director	$0	$0	$0
PETER MARK SCHOENTHAL	DIRECTOR	3.00	Director	$0	$0	$0
JOSE MANUEL DIAZ	DIRECTOR	3.00	Director	$0	$0	$0
JUAN J GUIXENS JR	DIRECTOR	3.00	Director	$0	$0	$0
LINDA FRAZIER	DIRECTOR	3.00	Director	$0	$0	$0
OMAR BARRERA	DIRECTOR	3.00	Director	$0	$0	$0
YADIRA SANTANA-DOWLING	DIRECTOR	3.00	Director	$0	$0	$0
JONATHAN PEREZ	DIRECTOR	3.00	Director	$0	$0	$0
ALEJANDRO DOMINGUEZ	DIRECTOR	3.00	Director	$0	$0	$0
DEANNA ROGERS	DIRECTOR	3.00	Director	$0	$0	$0
JAVIER FIGUERAS	DIRECTOR	3.00	Director	$0	$0	$0
ADRIAN PEREZ	DIRECTOR	3.00	Director	$0	$0	$0
BRIAN GAUDIO	DIRECTOR	3.00	Director	$0	$0	$0
ANDRES PUMARIEGA	DIRECTOR	3.00	Director	$0	$0	$0
JORGE RODRIGUEZ	CEO	40.00	Officer	$86,500	$0	$86,500

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	No data	No data	No data	No data
2023	$3,081,891	$3,257,401	$534,899	$-175,510
2022	$1,204,364	$1,524,694	$377,032	$-320,330
2021	$1,295,115	$1,125,628	$691,911	$169,487
2020	$487,397	$590,964	$577,564	$-103,567
2019	$1,330,458	$1,238,488	$619,230	$91,970
2018	$1,220,447	$1,019,400	$523,347	$201,047

BLUE MISSIONS GROUP INC