MISSIONARY CARE INTERNATIONAL (EIN 330544506) - 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

1993

Principal Officer

KAREN SMITH

Phone

9512777968

Tax Period

2023-01-01 to 2023-12-31

MISSIONARY CARE INTERNATIONAL, founded in 1993, is a small nonprofit in the Mental Health sector that reported $143K in total revenue in fiscal year 2023.

Mission

MISSIONARY SUPPORT

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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 (2023)

Revenue Breakdown

Contributions & Grants $142,332

Program Service Revenue $0

Investment Income $776

Other Revenue $0

TOTAL REVENUE $143,108

Expense Breakdown

Grants Paid $134,822

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $134,822

Other Expenses $14,122

TOTAL EXPENSES $148,944

Year-over-Year Comparison

	2023	2022	Change
Revenue	$143,108	$135,374	+0.1%
Expenses	$148,944	$150,818	0.0%
Net Income	$-5,836	$-15,444	-0.6%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PATRICIA CERNEY	DIRECTOR	4.00	Director	$0	$0	$0
TED ASHTON	TREASURER	6.00	Officer	$0	$0	$0
DAVID SMITH	PRESIDENT	5.00	Officer	$0	$0	$0
KAREN SMITH	SECRETARY	19.00	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
2024	No data	No data	No data	No data
2023	$143,108	$148,944	$33,933	$-5,836
2022	$135,374	$150,818	$39,769	$-15,444
2021	$128,037	$125,170	$55,213	$2,867
2020	$155,915	$164,643	$52,346	$-8,728
2019	$125,882	$133,766	$61,074	$-7,884
2018	$162,855	$140,068	$68,958	$22,787

MISSIONARY CARE INTERNATIONAL