MISSION AMARILLO (EIN 274201383) - 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

JEFF PARSONS

Phone

8065530408

Tax Period

2024-08-01 to 2025-07-31

MISSION AMARILLO, founded in 2010, is a small nonprofit in the Religion sector that reported $504K in total revenue in fiscal year 2024. Revenue surged 103% from the prior year, signaling strong growth momentum. The organization ran a surplus of $234K, a strong 46% operating margin.

Mission

TO BE A RESOURCE TO CHURCHES, BUSINESSES, AND INDIVIDUALS BY HELPING THEM EMPOWER THOSE IN NEED. OUR VISION IS ONE OF A UNITED COMMUNITY WHERE BARRIERS ARE BROKEN, HOPE IS PROVIDED, AND THE GOSPEL IS PROCLAIMED.

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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 $499,580

Program Service Revenue $0

Investment Income $6,476

Other Revenue $-1,874

TOTAL REVENUE $504,182

Expense Breakdown

Grants Paid $383

Salaries & Benefits $169,304

Fundraising Expenses $19,966

Program Expenses $209,621

Other Expenses $100,419

TOTAL EXPENSES $270,106

Year-over-Year Comparison

	2024	2023	Change
Revenue	$504,182	$248,222	+1.0%
Expenses	$270,106	$246,809	+0.1%
Net Income	$234,076	$1,413	+164.7%

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

$72,495

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEFF PARSONS	EXECUTIVE DI	40.00	Officer	$66,195	$6,300	$72,495
BROOKS BOYETT	DIRECTOR	N/A	Director	$0	$0	$0
JOEY CHILDERS	DIRECTOR	N/A	Director	$0	$0	$0
JEANETTE DOUGLASS	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
NICOLE GOTCHER	DIRECTOR	N/A	Director	$0	$0	$0
JASON HUDSON	SECRETARY	N/A	Officer Director	$0	$0	$0
JOSH KNIGHTON	DIRECTOR	N/A	Director	$0	$0	$0
COREY SAMS	PRESIDENT	N/A	Officer Director	$0	$0	$0
WESLEY SPARKS	TREASURER	N/A	Director	$0	$0	$0
JINGER WHITE	DIRECTOR	N/A	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
2025	$504,182	$270,106	$435,490	$234,076
2023	$209,507	$224,570	$198,740	$-15,063
2022	$209,305	$198,585	$220,383	$10,720
2021	$202,006	$177,467	$202,733	$24,539
2020	$193,720	$189,295	$177,934	$4,425
2019	$220,373	$199,619	$177,048	$20,754

MISSION AMARILLO