STOREHOUSE MISSION SUPPORT INC

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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

2007

Legal Domicile

Principal Officer

Dr Leroy McCune

Phone

7166624102

Tax Period

2019-01-01 to 2019-12-31

STOREHOUSE MISSION SUPPORT INC, founded in 2007, is a small nonprofit in the International Affairs sector that reported $238K in total revenue in fiscal year 2019. Revenue surged 57% from the prior year, signaling strong growth momentum. The organization ran a surplus of $125K, a strong 53% operating margin.

Mission

Raising funds to support Missionaries and humanitarian support

Program Service Accomplishments

Program 1

Expenses: $55,081 Revenue: $15,411

Grant given to Missionaries Peter and Tyanne Jurka towards the operation of an orphanage that cares for 22 children in an economically depressed area.

Program 2

Expenses: $11,821 Revenue: $9,600

Grant given to Salem Ann Hicks and Peak Partners Missions towards the development and operations of an outreach that provides humanitarian and childhood educational needs along with life skills...

Grant given to Salem Ann Hicks and Peak Partners Missions towards the development and operations of an outreach that provides humanitarian and childhood educational needs along with life skills re-training to women of Haiti seeking refuge from the sex trade.

Program 3

Expenses: $31,599 Revenue: $2,352

Medical missions program providing humanitarian goods and services to impoverished people of Honduras

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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 (2019)

Revenue Breakdown

Contributions & Grants $238,095

Program Service Revenue $0

Investment Income $62

Other Revenue $0

TOTAL REVENUE $238,157

Expense Breakdown

Grants Paid $66,902

Salaries & Benefits $0

Fundraising Expenses $4,198

Program Expenses $98,501

Other Expenses $45,937

TOTAL EXPENSES $112,839

Year-over-Year Comparison

	2019	2018	Change
Revenue	$238,157	$151,957	+0.6%
Expenses	$112,839	$219,126	-0.5%
Net Income	$125,318	$-67,169	-2.9%

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

N/A

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
Leroy McCune	President	4.00	Officer	$0	$0	$0
David Schutrum	Treasurer	4	Officer	$0	$0	$0
Janet Orser	Secretary	2	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
2019	$238,157	$112,839	$190,228	$125,318
2018	$151,957	$219,126	$64,910	$-67,169