MISSION PARTNERS GUATEMALA (EIN 300207635) - 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

2003

Legal Domicile

Principal Officer

SCOTT LEDYARD

Phone

5134795367

Tax Period

2025-01-01 to 2025-12-31

MISSION PARTNERS GUATEMALA, founded in 2003, is a small nonprofit in the International Affairs sector that reported $196K in total revenue in fiscal year 2025. Revenue decreased 9% compared to the prior year. Net assets of $714K represent 44 months of operating reserves.

Mission

POVERTY RELIEF, HEALTH CARE, EDUCATION AND RELIGIOUS MINISTRY IN GUATEMALA.

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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 (2025)

Revenue Breakdown

Contributions & Grants $157,703

Program Service Revenue $0

Investment Income $38,106

Other Revenue $0

TOTAL REVENUE $195,809

Expense Breakdown

Grants Paid $193,291

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $193,291

Other Expenses $7,128

TOTAL EXPENSES $200,419

Year-over-Year Comparison

	2025	2024	Change
Revenue	$195,809	$214,118	-0.1%
Expenses	$200,419	$126,711	+0.6%
Net Income	$-4,610	$87,407	-1.1%

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

N/A

Volunteers

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOE MULLIGAN	PRESIDENT	1.00	Officer Director	$0	$0	$0
MARY SHEARER	SECRETARY	1.00	Officer Director	$0	$0	$0
SCOTT LEDYARD	TREASURER	6.00	Officer Director	$0	$0	$0
PAUL STEGMAN	TRUSTEE	1.00	Director	$0	$0	$0
YVONNE FOLEY	TRUSTEE	1.00	Director	$0	$0	$0
ANGELO DIMARZIO	TRUSTEE	1.00	Director	$0	$0	$0
ROSANNA JIMENEZ DE ECHEVERRIA	TRUSTEE	1.00	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
2025	$195,809	$200,419	$713,683	$-4,610
2024	$214,118	$126,711	$718,293	$87,407
2023	$180,802	$158,758	$630,951	$22,044
2022	$141,922	$163,743	$608,842	$-21,821
2021	$219,502	$152,006	$630,663	$67,496
2020	$221,936	$218,352	$563,410	$3,584
2019	$265,459	$221,273	$559,826	$44,186
2018	$282,436	$260,947	$515,640	$21,489

MISSION PARTNERS GUATEMALA