MISSIONARY MAINTENANCE SERVICE INC (EIN 310919027) - 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

1977

Legal Domicile

Principal Officer

PHILIP MADDUX

Phone

7406226848

Tax Period

2024-01-01 to 2024-12-31

MISSIONARY MAINTENANCE SERVICE INC, founded in 1977, is a community nonprofit in the Religion sector that reported $2.4M in total revenue in fiscal year 2024.

Mission

WE SERVE MISSIONARY AVIATION BY TRAINING APPRENTICE MECHANICS AND PILOTS, AND MAINTAINING MISSIONARY AIRCRAFT.

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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 $2,309,046

Program Service Revenue $17,294

Investment Income $60,470

Other Revenue $-14,843

TOTAL REVENUE $2,371,967

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,995,982

Fundraising Expenses $137,244

Program Expenses $2,129,913

Other Expenses $388,495

TOTAL EXPENSES $2,384,477

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,371,967	$2,393,611	0.0%
Expenses	$2,384,477	$2,186,961	+0.1%
Net Income	$-12,510	$206,650	-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

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

$63,533

Total Directors

$18,679

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAY KNUDSEN	BOARD CHAIRMAN	0.00	Officer Director	$0	$0	$0
CRAIG WOLFE	FORMER BOARD VICE CHAIRMAN	0.00	Officer Director	$0	$0	$0
DENNIS BEOUGHER	BOARD SECRETARY	0.00	Officer Director	$0	$0	$0
BORNWELL SIANJINA	BOARD TREASURER	0.00	Officer Director	$0	$0	$0
DWIGHT JARBOE	BOARD MEMBER	1.00	Director	$18,679	$0	$18,679
ANDY HUMPHREY	BOARD MEMBER	0.00	Director	$0	$0	$0
NORY DUNCAN	BOARD MEMBER	0.00	Director	$0	$0	$0
PHILIP MADDUX	PRESIDENT & CEO	40.00	Officer	$63,533	$0	$63,533

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	$2,371,967	$2,384,477	$2,095,326	$-12,510
2023	$2,393,611	$2,186,961	$2,169,376	$206,650
2022	$2,053,372	$1,953,785	$1,933,647	$99,587
2021	$1,809,329	$1,613,634	$1,747,927	$195,695
2020	$1,936,212	$1,868,955	$1,394,355	$67,257
2019	$1,990,546	$1,942,483	$1,291,399	$48,063
2018	$1,889,233	$1,903,310	$1,214,201	$-14,077

MISSIONARY MAINTENANCE SERVICE INC